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The GRCLens platform: purpose-built software for multi-framework compliance, payment security and AI-assisted assurance.

The platform

Software that runs your compliance program

One platform, modular by entitlement: enable exactly the frameworks and suites each organization needs.

Buying for a bank, insurer or government agency? Our checklist of GRC platform requirements for regulated entities covers the capabilities, contract clauses, SLAs and data residency commitments to ask for.

Platform

GRCLens Compliance Platform

The multi-tenant core: run NCA-ECC, PDPL, PK-CTDISR, ISO/IEC 27001, 20000-1, 42001 and SOC 2 side by side with shared evidence and live scoring.

  • Control-by-control assessments
  • Evidence repository with AI review
  • Statement of Applicability
  • Live dashboards & trends
Platform · overview
NCA-ECC
64 %
ISO/IEC 27001
72 %
PDPL
70 %
SOC 2
51 %
SoAStatement of Applicability · 88 applicable, 3 justified
Suite

PCI DSS Compliance Suite

A complete PCI DSS v4 workflow, from scoping and SAQ selection through gap analysis to ROC, AOC and acquirer submission.

  • SAQ A–D & ROC workflows
  • Gap analysis & remediation
  • AOC generation & sign-off
  • Send-to-acquirer packaging
PCI DSS v4.0.1 · workflow
ScopeSAQ DGap analysisRemediationROCAOCAcquirer
Req 3.5.1PAN rendered unreadable anywhere it is stored
Req 8.4.2MFA for all access into the CDE
Req 12.5.2PCI DSS scope documented and confirmed every 12 months
Future-dated requirements
11 tracked · 9 met
AI

Baseerah بصيرة · LensIQ

AI that reads your evidence: relevance and confidence analysis per control, executive posture summaries, and prioritised actions, always with a human in the loop.

  • Evidence relevance scoring
  • Executive AI summaries
  • KPI/KRI intelligence
  • Bilingual (English & Arabic)
Baseerah بصيرة · LensIQ
Supplier-security-policy-v4.docx · ECC 4-1-1
Relevance
91 % · policy names third-party obligations and review cadence
Executive summary · English / العربية
Posture improved 6 points this quarter; three high risks await owners.
ApproveRejectHuman in the loop
Reporting

Registers, SoA & Reporting

Dynamic registers (risk, AI systems, RoPA), point-in-time assessment history, and scheduled board-ready reports in PDF, Word or Excel.

  • Risk heatmaps
  • Version history & audit trail
  • Scheduled report delivery
  • PDF / Word / Excel export
Report · registers, SoA, exports
Risk heatmap
Registers
Risk · 42
AI systems · 7
RoPA · 19
Export
PDFWordExcelScheduled · monthly
Inside the platform

Real screens from GRCLens

What boards, risk owners and assessors see: posture over time, scores by clause, and risk areas that lead straight to the requirements behind them.

GRCLens board dashboard showing overall compliance, open gaps, critical risks, a compliance trajectory across five assessments and posture by clause
Board view: overall compliance, open gaps, critical risks, vendor scores and the trend across five assessments, with posture by clause against the previous quarter.
GRCLens ISO 22000 food safety assessment showing conformity, HACCP and PRP scores and a risk map by food safety area
ISO 22000 assessment: conformity, HACCP and prerequisite programme scores, with a risk map by food safety area.

See the platform live

Book a demo and we'll walk your team through the modules you need.