One platform for governance, risk, and compliance.
Manage policies, track risks, collect evidence, and answer security questionnaires, all from one place, with per-user pricing that scales with your team.
Policies, frameworks, and evidence in one place.
Manage policies, map controls to 40+ frameworks, track acknowledgments, and maintain an audit-ready record without duplicating work.
Map one control to 40+ frameworks at once
Implement a control once and LukaGRC maps it to SOC 2, ISO 27001, NIST CSF 2.0, HIPAA, PCI DSS, GDPR, CIS Controls, FedRAMP, CMMC, SOX ITGC, and more. No duplicate work across frameworks.
See your compliance posture at a glance
Live dashboards show coverage percentages across every framework. Know exactly where you stand before your auditor walks in.
Real-TimeFind gaps before your auditor does
Identify missing evidence, incomplete controls, and policy gaps with risk-based prioritization and effort estimates.
Close gaps with specific recommendations
When gaps are found, the platform recommends specific controls, links them to framework requirements, and suggests existing evidence that satisfies them.
RemediationExport compliance packages in one click
Generate auditor-ready reports with linked evidence, control narratives, and framework-specific formatting. Export in PDF, CSV, or JSON format.
ReportsIdentify, track, and reduce risk across your organization.
Maintain a live risk register, manage incidents and vulnerabilities, and assess third-party vendors against your own controls and policies, all tied together.
Upload a document and extract what matters
Drop in policies, SOC reports, or any security document. The platform extracts controls, maps them to frameworks with confidence scores, and flags what is missing.
Assess third-party vendors against your own controls
Send assessments via secure link. Vendors respond without creating an account. Responses are scored automatically, categorized into risk tiers, and tracked over time. Schedule re-assessments when certifications expire.
Track organizational risks with owners and mitigation plans
Identify, assess, and track risks with likelihood and impact scoring. Assign owners, set mitigation timelines, and monitor residual risk. Link risks directly to controls and evidence.
Track incidents and vulnerabilities in one place
Log security incidents, track vulnerabilities with severity classification, and tie remediation back to your risk register and controls. Full timeline from detection to resolution.
IncidentsAnswer questionnaires, manage evidence, and stay audit-ready.
Answer security questionnaires in minutes with AI assistance. Manage audit evidence, schedule compliance reviews, and track deadlines.
Answer security questionnaires in minutes, not days
Paste any vendor security questionnaire. AI drafts evidence-backed answers from your knowledge base, policies, and evidence library. Human review ensures accuracy before sending. Nothing goes out without your approval.
Secure evidence storage
Upload and organize policies, audit reports, certifications, and compliance documents. Everything stored securely and accessible when your auditor needs it.
EvidenceSchedule and track compliance reviews
Set review cadences for policies and controls. Track who reviewed what, when, and whether it passed. Stay on top of deadlines with a compliance calendar.
ReviewsExport compliance packages in one click
Generate auditor-ready reports with linked evidence, control narratives, and framework-specific formatting. Export in PDF, CSV, or JSON format.
ReportsFind any compliance artifact with plain language
Search your entire compliance library using natural language. Ask "show me evidence for access control" and get ranked results across policies, evidence, and controls.
Semantic SearchOne platform replaces multiple tools.
Policy distribution, evidence collection, vendor assessments, questionnaires, and reporting, all connected. No more juggling spreadsheets, shared drives, and point solutions.
Distribute policies, track acknowledgments, maintain versions
Generate policies from templates, route them through approval workflows, distribute to your team, and track who acknowledged what. Full version history with control mappings built in.
Real-time visibility across your entire program
Live dashboards show compliance coverage, risk posture, evidence status, and upcoming deadlines. Know exactly where you stand before your auditor asks.
DashboardsBuild your compliance knowledge library
Store reusable answers, policy excerpts, and control descriptions. AI pulls from this library when answering questionnaires, so answers stay consistent and grounded in your actual program.
Knowledge BaseComplete record of every action
Every upload, edit, approval, and download is logged with timestamp, user, and IP address. Full audit trail for compliance reviews and investigations.
Your data, no lock-in
Export all data in JSON, CSV, or PDF at any time. Generate evidence packages with linked documentation for auditor handoff.
Data ExportBuilt for teams of any size.
Multi-Tenant Architecture
Complete data isolation between departments and business units. Manage multiple compliance programs from a single platform with per-user pricing.
Role-Based Access Control
Fine-grained permissions with customizable roles. Control who can view, edit, and approve compliance data at every level.
SSO & SAML Integration
Enterprise SSO with Okta, Azure AD, Google Workspace, and other SAML 2.0 identity providers. MFA support included.
Immutable Audit Logging
Every action is recorded with timestamp, user, IP address, and change detail. Full audit trail for compliance and investigations.
Dashboards & Reporting
Real-time compliance dashboards, control coverage visualizations, and on-demand audit-ready reports across all frameworks.
Per-User Pricing
Simple per-user pricing that scales with your team. No per-framework fees, no evidence limits, no surprise charges. One plan covers everything.
Vulnerability Tracking
Track vulnerabilities with severity classification and remediation timelines. Link findings to your risk register and compliance controls.
Replace your GRC spreadsheets today.
Free trial. No credit card required. Per-user pricing.