MITRAL · GRC AS A SERVICE

Prove compliance. Get certified.

Frameworks, risks, audits and evidence in one Mitral module.

Compliance statusAll frameworks, one control set
ISO 27001
SOC 2
NIS2
DORA
GDPR
Evidence collectedfresh
150+ frameworks

Some of the organizations that we had the pleasure to work with

One control. Every framework.

Map a control once and reuse it across all your certifications.

Access reviewsEncryption at restIncident responseVendor managementISO 27001SOC 2NIS2DORAGDPR
150+built-in frameworks Customframeworks of your own Autocontrol mapping

Your whole GRC program, one module

From first risk assessment to certification day.

ISO 27001
NIS2
DORA
SOC 2

Multi-framework compliance

150+ built-in frameworks, plus your own.

Risk management

ISO 27005, EBIOS RM, quantification and BIA.

Access review Q3
Backup restore test
Vendor SOC 2 report

Audit & evidence

Always-fresh evidence, with automatic reminders.

Third-party risk

Assess, monitor and report on suppliers.

CISO IT HR DEV +8
RBAC SSO KPIs

GRC at scale

Many teams, many projects, one view.

Which controls cover NIS2 Art. 21?
12 controls mapped, 2 gaps found.

AI-augmented GRC

Smart suggestions. Your data stays yours.

Your posture, at a glance

82%
ISO 27001
91%
SOC 2
64%
NIS2
58%
DORA
Controls by status
People86%
Process74%
Technology90%
Third parties61%
Up next
Policy review: Access Control MON
Evidence due: backup test TUE
Risk treatment: R-031 WED
Supplier assessment: CloudCo FRI
ISO 27001 internal audit NOV 12

The hub of the Mitral stack

Assets, alerts and pentest findings become evidence automatically.

e-ASMExposed assets
i-ASMAlerts & responses
PTaaSFindings & retests
GRCEvidence & reports

Secure by design

NIST CSFAligned security program
OWASP ASVSAligned application security
ISO 27001Certified hosting providers
Private AIData never trains external models

Get audit-ready, then stay there

See Mitral GRC on your own frameworks.

Book a Demo

Frequently asked questions

What is the support model?

The standard support plan covers business hours over a business week. Pro subscriptions include priority support. For critical systems that need more, reach out to our team to discuss the options.

I need custom features.

Custom features are available on the Pro plan, based on quotation. Any customization is covered by the Pro support plan.

I need help setting up GRC practices.

Beyond the Mitral GRC module, you can request a quotation for our GRC acceleration package, which includes coaching sessions and interviews to set up GRC practices for your organization.

How is the platform itself secured?

Our security program is aligned with NIST CSF and OWASP ASVS, and we rely on ISO 27001 certified hosting providers.

Which frameworks are supported?

Over 150 built-in frameworks, including ISO 27001, SOC 2, NIS2, DORA and GDPR. You can also create your own custom frameworks.

Can I reuse work across frameworks?

Yes. Controls are mapped automatically across frameworks, so you assess once and reuse the result everywhere.

Is my data used to train AI models?

No. AI features work with your own models, and your GRC data is never used to train external models.