Controls, risks, policies, evidence, incidents and audit engagements — all in one place, with every required activity owned, dated and tracked through its full lifecycle.
Large enterprises spend six figures a year on GRC tooling, consultants and template libraries. The same controls — pre-loaded, connected and guided — now fit in a single application your operations lead can run themselves.
SMEs are no longer below the radar — supply chains, insurers and regulators have made cyber and AI governance a precondition to doing business.
The application ships with a library of encrypted Word documents — policies, procedures, registers, DPIAs, AI risk assessments. Each template, project or domain unlocks with its own code, so licensing stays clean.
Each framework below is what enterprise buyers ask SMEs to evidence in 2025. Compare what a Big Four programme costs vs. what Unified GRC ships in the box.
The control catalogue your enterprise customers, insurers and US-linked supply chains expect. 20 control families, evidence-led, continuously monitored.
GRC platform licences (£40k+/yr), specialist consultants to author and map controls, dedicated analyst to maintain evidence.
Moderate-baseline policy set pre-mapped, evidence cadences scheduled in the plan, maturity scoring exportable to buyers and underwriters.
The certification clients ask for by name. ISMS scope, leadership, risk treatment and a Statement of Applicability across all 93 Annex A controls.
6–12 month implementation programme with a Big Four firm. £80k+ before the certification body sets foot in the door.
Full ISMS pack — policy, scope, SoA, risk register — editable in Word. Guided internal audit workflow with evidence capture from day one.
Lawful basis, transparency, Article 30 Record of Processing, Article 35 DPIAs and Article 32 security measures — with a 72-hour breach clock you can prove.
External DPO retainer, bespoke RoPA build, legal counsel for every DPIA and breach.
RoPA and DPIA templates pre-populated for common SME processing, breach runbook with the 72h clock built in, Art. 32 cross-mapped to ISO and NIST.
Classify each AI system, document the high-risk ones to Annex IV standard, prove human oversight and post-market monitoring — or lose the EU market.
Specialist AI legal counsel plus a separate AI governance platform — two new vendors on the buy list.
AI inventory and risk classifier, Annex IV technical documentation template, post-market monitoring plan wired into the project plan.
10 minimum risk-management areas, 24h / 72h / one-month incident reporting tiers and personal accountability for management bodies under Article 20.
Sector consultancy plus a board advisory engagement to get directors comfortable signing.
Art. 21 control set mapped onto your existing ISO/NIST work, incident timer and CSIRT notification templates, board-ready governance pack.
The European Accessibility Act made WCAG 2.2 AA effectively mandatory for consumer-facing digital products from June 2025. Public-sector tenders already require it.
External accessibility audit (£10k+ per product) plus a remediation consultancy to write the conformance report.
Audit checklist mapped to WCAG 2.2 success criteria, ACR / EN 301 549 conformance template ready to publish, remediation tracked in the main plan.