Security Program OS
Frameworks, risks, policies, evidence, integrations, vendor risk, incidents, board reports — unified on one data model. Security program management software built for the work between audits, not just the audit itself.
"GRC platform" is a category that grew up around audit automation. The design center is a control tree, evidence attached to nodes, auditor-friendly reports at the top. That's valuable — but it solves a narrow slice of what security leaders actually do.
Running a security program involves the audit, yes. But it also involves continuous risk decisions, policy authorship, incident response, vendor assessments, board communication, and the weekly translation of tool output into executive language. GRC platforms treat those as adjacent — bolted on or not supported. A Security Program OS treats them as the core.
In practice, the difference is compounding. A unified data model means a risk decision updates the related controls, the framework posture, the board dashboard, and the policy references all at once. On a federated GRC stack, each of those is a separate manual touch.
Frameworks, risks, policies, evidence, assets, integrations, vendors, incidents — one set of primitives, many views. Changes in one surface everywhere they're relevant.
23 deep integrations pull evidence and operational data. AI synthesizes it into policies that cite your actual env, board reports with real numbers, and risk guidance grounded in live posture.
vCISOs and MSSPs run every client on the same platform with isolated tenants. In-house teams use it single-tenant. One architecture, many use cases.
30+ frameworks with full control cross-mapping. Implement a control once, satisfy it across SOC 2, ISO, NIST CSF, HIPAA, CMMC in parallel.
Branded PDF board reports in 30 seconds. Audit-ready evidence packages with source attribution. Public trust centers per tenant.
Auto-generated mitigation tasks from new risks. Auto-refreshed evidence from integrations. Auto-updated posture score. The OS keeps itself current between your interventions.
A Security Program OS is the system of record that runs a security program end-to-end — frameworks, risks, policies, evidence, integrations, vendor risk, incidents, board reports. It's adjacent to GRC but broader: traditional GRC focuses on compliance artifacts; a Security Program OS centers the program, with compliance falling out as a byproduct of knowing your posture.
Anyone running a security program and tired of translating between tools for humans. In-house CISOs with 30+ security tools but no synthesis layer. vCISOs managing multiple clients. Security directors whose weekly report is a manual roll-up across dashboards. The persona is 'person whose job includes producing an answer for the board' — the OS is what lets them.
Those are single-tenant compliance automation platforms optimized for passing one audit. A Security Program OS is a layer above: multi-framework, multi-client where needed, and centered on producing the posture answer rather than the evidence list. A GRC tool confirms a control exists; a program OS tells you whether you're actually secure.
In practice: unified data model across frameworks, risks, policies, evidence, assets, integrations, vendors, incidents. One set of primitives, many views. Cross-framework control mapping as a first-class feature, not an afterthought. AI synthesis that reads live data from 23 deep integrations and produces policies, board reports, and risk guidance grounded in the actual environment.
Yes. Evidence exports from Drata/Vanta/Secureframe import cleanly. Risks and policies can come from Word/Notion/spreadsheet via CSV. Typical migration per tenant is under a day because the framework catalog overlaps heavily and cross-mapping means you're not re-entering data per framework.

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