You're the only one at your company who knows where the compliance evidence is. Again.
ControlGRC™ is the work queue that makes your reviewers, evidence owners, and auditors actually move.
6 minutes. · No signup. · Personalized playbook at the end.
- In reviewQ1 firewall rule reviewJamie Chen · due Thursday
- EscalatedEvidence: quarterly access attestationPriya Shah · overdue 2d
- AssignedVendor SOC 2 report refreshOps team · due Apr 30
- Pen-test remediation: 12.3.1Alex Kim · complete
The problem you already know.
Spreadsheets rot.
Your control inventory goes stale the moment the audit ends. By the next quarter, no one knows which row is current.
You chase the same five people.
Quarterly reviews. Policy attestations. Evidence refreshes. You send the email. They forget. You send it again.
Evidence lives in fourteen places.
Drive, Slack, email, SharePoint, that one VP's desktop. When the auditor asks, you go looking.
How it works.
- 1
Create a campaign
Quarterly firewall review. User access review. Policy attestation. Pick a template or build your own.
- 2
Route it to owners
Each work item lands in the right person's queue with a due date. Reminders, escalation, and rejection handling are automatic.
- 3
Ship the audit packet
When every item is complete, the evidence packet exports itself: requirements, attachments, approval trail, cover sheet.
Why it's different.
The middle market is underserved. Existing tools aim too low or too heavy.
| ControlGRC | Vanta / Drata | Archer / MetricStream | |
|---|---|---|---|
| Target customer | 50–200 employees, one compliance owner | Startups and scale-ups | Enterprise (1,000+ employees) |
| Primary framing | Work coordination + evidence management | Automated evidence + monitoring | Enterprise GRC program |
| Frameworks with content | 5 (PCI, SOC 2, ISO 27001, HIPAA, NIST CSF) | See vendor website | Configurable |
| Deployment model | SaaS, self-serve pilot | SaaS, sales-assisted | SaaS and on-premises |
| Pricing | Pilot free; public pricing at launch | Published on vendor website | Enterprise; not published |
Based on publicly available information on each vendor's website as of April 2026. Vendor capabilities and pricing may have changed since.
Compliance is work. Not a dashboard.
ControlGRC turns every control, review, and evidence request into a work item. It lands in the right person's queue, escalates when it stalls, and ships the audit packet when it's done.
Existing tools automate cloud configs. We automate the humans.
The product.
Six surfaces. One thesis: compliance is work, and work belongs in a queue.
Readiness Dashboard
One glance. Percent audit-ready, blockers, overdue evidence, top risks. Every Monday morning in under a minute.
Work Queue
Every compliance task routes itself to the right owner, with priority, due date, and automatic escalation.
Assessments
Every framework assessment in one place. PCI DSS, SOC 2, ISO 27001, HIPAA, NIST CSF. Readiness computed per requirement.
Evidence Library
Upload once, link anywhere. Expiration tracking built in. No more spreadsheets to find that policy PDF from Q2.
Findings
Audit findings as first-class citizens. Severity, owner, remediation plan, due date. Visible to everyone who needs to see them.
Audit Blockers
Exactly what's stopping you from passing audit today. Missing evidence, expired attestations, unassigned controls — ranked by impact.
Questions.
When does this launch?
Which frameworks do you support?
Who owns my data?
Is there pricing yet?
What integrations exist?
What is your security posture?
Apply to the 5-seat pilot program
We're taking on five mid-market teams for the first pilot cohort. If you're the person who owns compliance and you want help getting ready for your next audit, apply below.