Free SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutes

ISO 42001 operations, in one workspace.

Centralize AI governance tasks, risk assessments, and compliance evidence — with impact tracking and review reminders built in.

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GDPRGDPR
SOC 2SOC 2
ISO 27001ISO 27001
ISO 42001ISO 42001
HIPAAHIPAABeta
PCI DSSPCI DSSSoon
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Why GRCTrail

The next time a client asks about AI governance — you'll be ready.

Everything your spreadsheet can't do

GRCTrail
vs
Spreadsheets
AI Risk Assessment
Structured AI risk register with likelihood, severity + treatment plans
Ad-hoc risk notes scattered across docs
AI Impact Assessment
Guided impact assessments with stakeholder analysis + review cycles
One-off documents nobody revisits
AI System Inventory
Complete inventory with lifecycle stage, data sources + risk classification
Incomplete list in a shared doc
Responsible AI Policy
Templates, editor, versioning + distribution tracking
Static PDF nobody updates
AI Transparency Controls
Explainability documentation + disclosure tracking per AI system
No structured transparency records
Data Governance for AI
Data quality requirements, lineage tracking + bias monitoring
Data team handles it (maybe)
AI Lifecycle Management
Track design, development, deployment + decommissioning stages
Project management tool, no compliance view
AI Incident Response
Log AI incidents, track root cause, link corrective actions
Incident reports buried in email
Stakeholder Communication
Communication plans, feedback tracking + engagement records
Scattered meeting notes

Replace your AI governance spreadsheet

Get audit-ready in weeks, not months.

Features

What you see is what you get

Every feature is built, shipped, and ready for your AI governance journey.

1Step 1

AI Risk Assessment Engine

Structured risk register tailored to AI systems with likelihood, severity, and treatment plans. Assess risks across the full AI lifecycle from design to deployment.

AI Risk Assessment Engine
2Step 2

AI Impact Assessment

Guided impact assessments covering societal, ethical, and operational impacts. Stakeholder analysis, review cycles, and version history built in.

AI Impact Assessment
3Step 3

AI System Lifecycle Tracker

Track every AI system from concept through deployment to decommissioning. Data sources, model versions, and risk classifications in one place.

AI System Lifecycle Tracker
4Step 4

AI Governance Dashboard

See your AI compliance status at a glance — open risks, pending assessments, upcoming reviews, and control implementation progress.

AI Governance Dashboard
Also included

Plus everything else you need

Transparency & Explainability Register

Track disclosure requirements per AI system

Data Quality Controls

Data lineage, quality requirements + monitoring

AI Ethics Review

Review workflows, ethical guidelines + approval

Bias Monitoring

Track fairness metrics, detect + mitigate bias

Supplier AI Assessment

Evaluate third-party AI tools + compliance

Ready to get started?

We value your time. Our team will personally walk you through setup and make sure you're ready.

No credit cardFounder onboardingReply within 24h

Also available

Explore other frameworks

GDPR

GDPR operations, in one workspace.

EU General Data Protection Regulation compliance for teams handling personal data.

ISO 27001

ISO 27001 operations, in one workspace.

Information Security Management System (ISMS) for teams pursuing ISO 27001 certification.