Most platforms help you get certified. ConcertoGRC goes beyond that, helping you run a compliance program that actually reduces risk. Manage frameworks, evidence, risks, vendors, and policies in one place. Run it yourself or let our team manage it for you.
Why we're different
ConcertoGRC wasn't born in a boardroom. It was built by compliance practitioners who've sat across from auditors, managed multi-framework programs, and know the difference between a checkbox and actual security. Every feature exists because we needed it ourselves.
Getting certified is the easy part. But running a compliance program that actually reduces risk? That's where most teams stall.
Certifications expire. Evidence goes stale. Controls drift. The companies that treat compliance as a continuous function are the ones that pass every audit, reduce actual risk, and never scramble before renewal.
Ten modules that work together so your compliance program runs like a well-rehearsed orchestra.
A centralized repository where every artifact is versioned, mapped to controls, and tracked for freshness. Evidence automatically populates into assessments, so there's no scramble when audit season arrives. Automated collection pulls directly from your integrated tools and from recurring activity completion within the platform, keeping coverage current without manual uploads.
Learn more →Compliance doesn't run on a single checklist. Quarterly access reviews, monthly firewall reviews, annual pen tests. ConcertoGRC tracks every recurring obligation with owners, due dates, and escalation paths so nothing slips through the cracks between certification cycles.
Learn more →Not a generic chatbot. The AI Orchestrator is trained on your specific controls, evidence, and framework mappings. Ask it to surface gaps, draft control descriptions, or identify which frameworks are affected by a change. It understands your compliance posture, not just compliance in general.
Learn more →Answer a few questions about your environment and ConcertoGRC's AI drafts controls tailored to your company, mapped to every AICPA Trust Services Criteria point of focus you need.
Learn more →AWS IAM roles enforce least-privilege access to ECS Fargate tasks, RDS instances, and S3 buckets. SSO with MFA is required for all production access.
All changes to production are deployed via GitHub Actions pipelines requiring at least one approved pull request review before merge. Direct pushes to main are blocked.
RDS automated backups with point-in-time recovery enabled. ECS Fargate services are configured for multi-AZ deployment with health-check-based restart.
S3 buckets enforce server-side encryption (AES-256). RDS instances use encryption at rest. All data in transit is protected via TLS 1.2+.
Also included
ConcertoGRC gives you everything you need. The question is whether you want to dedicate the headcount to run it.
Full platform access for teams with compliance experience who want the tools without the overhead.
The platform plus a dedicated compliance team. We run your program end-to-end so you can focus on building your product.
Not sure which is right for you? Book a free 30-minute call and we'll help you figure it out.
Book a demo and see how ConcertoGRC handles the 50 weeks between audits. Or try the platform yourself.
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