GRC Platform → For Mid-Market

The GRC Platform Designed for Growing Companies.

Multi-framework. Multi-team. Audit-ready. Built for organizations that need real GRC capability without enterprise-level complexity or cost.

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Multi-Framework, Single Project
Distributed Ownership Tracking
Live Risk Register
No Implementation Team Required

Mid-market companies face a GRC gap: you’ve outgrown spreadsheets and point-in-time assessments, but enterprise GRC platforms (ServiceNow, LogicGate) require implementation teams and budgets that don’t fit your size. You need real capability — multiple frameworks, distributed ownership, a live risk register, and audit-ready evidence management — without an 18-month implementation project.

Where Mid-Market Companies Get Stuck

The GRC Gap — and How RealCISO Fills It

Most mid-market companies are caught between tools that are

too basic and platforms that are too complex.

Too Basic


⚠️ Spreadsheets fall apart at scale

⚠️ No cross-framework mapping

⚠️ No live risk register

⚠️ Evidence collection is manual & siloed

⚠️ No ownership tracking or accountability

RealCISO

  • Multi-framework, single project
  • Live risk register with auto-rescoring
  • Distributed ownership with accountability
  • AI-ranked prioritization by impact
  • Audit-ready in weeks, not months

Too Complex


❌  ServiceNow/LogicGate = 18-month deployments

❌  Requires dedicated admin team

❌  Six-figure implementation budgets

❌  Designed for enterprise procurement

❌  Over-engineered for your team size

Core Capabilities

Everything a Mid-Market GRC Program Needs

Eight capabilities that give growing companies enterprise-grade GRC

— without the enterprise overhead.

Multi-Framework Compliance in One Platform

Manage SOC 2, ISO 27001, NIST CSF, and HIPAA simultaneously. One evidence set mapped across all frameworks. Cross-framework control equivalencies handle the mapping automatically — collect once, credit everywhere.

Distributed Ownership with Accountability

Assign control ownership across IT, legal, HR, and operations. Track completion status, surface stuck items. AI identifies ownership gaps — including when an owner leaves and controls go unassigned.

A Live Risk Register — Not a Spreadsheet

Likelihood and impact scoring. Bidirectional control-to-risk mapping — implement a control, see the impact on linked risks in real time. Your risk register re-scores automatically when control maturity changes.

L1–L5 Maturity — Your Program’s Progress Over Time

Track progression across quarters. Show your board a trend line, not a checklist. Predictive audit readiness: “At current velocity, you’ll hit L4 by your renewal date.”

Audit Preparation Without the Scramble

Evidence attached to controls, with expiry tracking. Immutable report versioning — every historical snapshot preserved with full audit trail. Your auditor gets everything they need; you’re never scrambling.

Vendor Risk That Connects to Your Controls

Send questionnaires to your vendors, track posture, connect responses to the controls their systems implement for you. If a vendor’s questionnaire degrades, the controls they affect are flagged immediately.

AI Prioritization — What to Fix First, Backed by Data

Impact Simulation ranks open control gaps by computed score improvement potential. Resource allocation decisions grounded in projected impact, not judgment calls or gut feel.

Cross-Framework Evidence Mapping

When one piece of evidence satisfies SOC 2, HIPAA, and NIST CSF simultaneously, you collect it once and all three frameworks get credit. When it expires, all three are flagged. No duplicate evidence collection.

Ready to close the GRC gap without the enterprise price tag?

Join 3,000+ organizations already using RealCISO. Get a personalized demo and see how fast you can run your first assessment.