GRC

Run governance, risk, and compliance as one connected program.

Aegis GRC brings compliance, risk, audit, vendor management, contracts, quality management, and learning into one platform, with AI that works from your own policies and playbook.

Five tools, zero visibility.

Compliance is a coordination problem before it is a documentation problem. When the work is scattered, so is the evidence.

Before

  • Contracts, policies, vendor risk, and training in separate placesContracts sit in an e-signature tool, policies in a shared drive, vendor risk in a spreadsheet, training in a separate system, and audit prep in email threads.
  • Audit prep is a scrambleEvidence is collected by hand, controls are not mapped to anything, and every security questionnaire starts from scratch.
  • Vendor risk is a blind spotVendors are onboarded with a PDF and reviewed once a year, if at all, and their sub-processors go unseen.

With Aegis GRC

  • One platform, one audit trailContracts, policies, vendor reviews, and training records live in one place: connected, searchable, and ready for an audit.
  • A program that stays currentControls are mapped to frameworks, evidence is collected as work happens, and questionnaire answers are drafted by AI for your team to review.
  • Vendors you can seeEvery vendor is scored and every contract tracked, with fourth-party risk surfaced between reviews.

Everything the program needs, in one place.

Activate the modules you need today. They share one Company Playbook, so the AI in each one works from the same context.

  1. AI-powered contract lifecycle from first draft to renewal, driven by your playbook rather than a generic template.

    • AI drafting and redlining
    • E-signatures
    • Obligation tracking
    • Renewal alerts
    • Contract repository
    • Company Playbook
  2. Quality management (QMS)

    Explore Aegis QMS

    Document control for audit-ready teams: SOPs, policies, training records, and approval workflows that stay version-controlled and current.

    • Version-controlled documents
    • SOP and policy management
    • Approval and review workflows
    • Audit trail
  3. Risk, audit, and compliance

    From risk identification to audit evidence, with controls mapped to the frameworks your customers ask about.

    • Risk register
    • Audit management
    • Evidence collection
    • Control mapping
    • Security questionnaire AI
  4. Vendors, learning, and trust

    Every third party scored, every employee trained, and a public Trust Center that answers due-diligence questions before they are asked.

    • Vendor lifecycle
    • Vendor risk portal
    • Fourth-party risk
    • Learning (LMS)
    • Trust Center
    • Security awareness

Map your program to the frameworks your customers ask about.

Aegis GRC helps you organize and evidence your program. It does not certify compliance: certification and attestation come from auditors and regulators.

  • HIPAA

    Protection of health information

  • SOC 2

    Service organization controls

  • ISO 27001

    Information security management

  • GDPR

    Personal data protection in the EU

  • NIST CSF

    Cybersecurity framework

Your whole program, connected in four steps.

  1. Connect and configure

    Choose your product, activate the modules you need, and connect your existing tools.

  2. Build your Playbook

    Import your policies and standard answers once. Drafting, questionnaire answers, and risk scoring all draw on the same shared context.

  3. Automate the work

    Draft contracts, prepare security questionnaire answers, score vendors, map controls, and assign training. People approve; they do not chase.

  4. Prove trust continuously

    Publish your Trust Center, generate audit evidence on demand, and keep your posture current between reviews.

Built for specific teams.

Aegis GRC is designed for organizations that need a real program without an enterprise implementation.

Scale-ups and mid-market teams

You have outgrown spreadsheets and point tools. Real contracts are being signed and real vendor exposure is accumulating, and you need an actual GRC program without a dedicated compliance hire.

Healthcare IT and SaaS

You handle protected health information and need HIPAA documented before the next enterprise deal closes. Your program lives in a shared drive and security reviews are scrambles.

MSPs and vCISOs

Run every client's program from one platform.

If you manage compliance for several clients, you need a multi-tenant platform, not one tool per client.

  • Super admin controls

    Manage all of your client workspaces from a single administrative view.

  • Tenant isolation

    Each client's workspace and data are kept separate.

  • Per-client module configuration

    Turn on only the modules each client needs.

A platform that holds your compliance data should be built carefully.

  • Tenant isolation

    Each workspace is logically isolated, with scoped access to its own data.

  • Encryption

    Data is encrypted in transit and at rest.

  • Tamper-evident audit logging

    Actions are recorded to an audit trail designed to show tampering, giving you evidence you can hand to an auditor.

How Aegis approaches security

Talk to us about your program.

Aegis GRC pricing is scaled to your team size and the modules you turn on. Tell us what you need and we will put together a quote.

Part of the Aegis family