Do we need a compliance team to use RealCISO?

No. RealCISO's AI handles control mapping, framework translation, and maturity scoring. Your team provides business context. The platform does the assessment work.

Which compliance frameworks does RealCISO support?

RealCISO supports NIST CSF 2.0, SOC 2, ISO 27001, HIPAA, CMMC 2.0, CIS Controls, and more. Assess multiple frameworks simultaneously in one project with automatic cross-framework mapping.

What is L1-L5 maturity tracking?

L1-L5 maps your organization's progression from Ad-hoc (L1) to Optimizing (L5) across every control. Track improvement over time, per control, and in aggregate. This maturity story becomes your compliance roadmap.

Can we assess multiple compliance frameworks at once?

Yes. Assess HIPAA, SOC 2, NIST CSF, and CMMC requirements in one project. One evidence set maps across all frameworks automatically. Reduce evidence burden while expanding compliance coverage.

Is audit-ready reporting included?

Yes. Every report is immutably versioned, timestamped, and actor-tracked. Reports are audit-defensible with evidence traceability and control mapping. Share reports directly with auditors and assessors.

GRC Platform for All Organizations

Governance, Risk & Compliance — Built for Organizations of Every Size

Run your own GRC program with the same platform your security consultants use. AI does the assessment work. You own the program.

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RealCISO GRC Platform Software Dashboard

No Compliance Team Required

Maturity Tracking

Multi-Framework, Single Project

Trust Center Included

Governance, risk, and compliance used to require a compliance team, a consultant on retainer, or an enterprise software budget. RealCISO changes that. The same AI-powered compliance intelligence platform that MSPs and vCISOs use to run programs for hundreds of clients is now available directly to the organizations who want to run their own — whether you’re a 50-person company preparing for your first SOC 2, or a multi-subsidiary enterprise managing compliance across five business units.

Find Your Path

GRC for Every Organization Size

RealCISO scales from a 10-person startup to a multi-entity enterprise — with the same platform, the same intelligence, and the same AI engine.

GRC for SMB

No compliance team. No prior framework experience. Get your first GRC program running in days, not months — with AI guiding every step.

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GRC for Mid-Market

Multiple frameworks, multiple teams, multiple stakeholders. RealCISO coordinates the program across your organization.

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GRC for Enterprise

Multi-entity, multi-subsidiary, SSO/SCIM integration, advanced reporting. GRC at scale without enterprise complexity or enterprise pricing.

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Platform Features

Everything in One GRC Platform

Eight core capabilities that give you a complete GRC program —

without the compliance team, the consultant, or the enterprise budget.

AI That Runs the Assessment — No Compliance Expertise Required

Answer questions about your environment. The AI maps your answers to the right controls across any framework, scores your maturity L1–L5, identifies gaps, and generates a prioritized remediation roadmap. You don’t need to know the framework — the platform does.

Every Framework You Need — In One Project

NIST CSF 2.0, HIPAA, SOC 2, ISO 27001, CIS Controls, CMMC 2.0, PCI-DSS. Assess any — or multiple simultaneously in one project. One evidence set, mapped across all frameworks automatically through cross-framework control equivalencies.

A Real Risk Register — Not a Spreadsheet

Likelihood and impact scoring, bidirectional control-to-risk mapping, risk register that re-scores automatically when control maturity changes. When a control degrades, the risks it addresses update immediately.

L1–L5 Maturity Trajectory — Progress Your Board Can See

Track program progression over time. Not pass/fail. A maturity score per control, aggregated to program level, tracked across quarters. Show trend lines, not checklists.

Remediation That Doesn’t Get Lost

Assign control gaps to specific owners with due dates, track completion status. AI ranks gaps by score improvement potential — computed from the control and risk question tree, not gut feel.

Audit-Ready Evidence Management

Attach evidence to controls, track expiry dates, know before your auditor does when evidence is stale. Collect once, credit everywhere through multi-framework control mapping.

Trust Center Included

Share a live view of compliance posture with customers, partners, insurance carriers, and auditors — as a link, not a PDF. Updated in real time as your program matures.

Vendor Risk Management

Send questionnaires to your vendors, track responses, connect their posture to your risk register. When a vendor’s security degrades, the controls they affect are flagged automatically.

Supported Frameworks

Every Framework Your Business Needs

Assess against any of these frameworks — or multiple simultaneously in a single project. One evidence set, credited everywhere.

SOC 2

Type I & Type II readiness for SaaS and service companies

NIST CSF

NIST Cybersecurity Framework v1.1 & v2.0

ISO 27001

International information security management standard

CMMC

CMMC Level 1 & Level 2 for DoD contractors

CIS CSF

CIS Critical Security Controls implementation

HIPAA

Healthcare security and privacy compliance

SEC Rules

SEC Cybersecurity Rules for public companies

and more...

Competitive Positioning

How RealCISO Compares

vs. Vanta, Drata, LogicGate, ServiceNow GRC

Vanta and Drata are built for SaaS companies doing SOC 2 automation — binary pass/fail, integration-heavy, single-framework focus, priced for VC-funded startups. LogicGate and ServiceNow GRC are enterprise-only platforms requiring implementation teams and six-figure budgets. RealCISO gives you the same intelligence capability without the enterprise complexity or the startup-focused limitations. L1–L5 maturity, multi-framework, multi-entity, AI-powered — built for organizations that need real GRC, not just compliance theatre.

GRC Platform Pricing