Gracen helps information security teams organize control evidence, map requirements, maintain asset context, review vendor diligence, document incidents, track risks, support audits, and move remediation work forward from one connected GRC platform.
Security teams protect systems, assess vendors, respond to incidents, support audits, maintain evidence, and explain risk to leadership. That work becomes harder when assets, controls, vendor reviews, incidents, and remediation all live in different places.
Screenshots, policies, reports, assessments, and artifacts are hard to reuse across audits and reviews.
Systems, SaaS, cloud, owners, criticality, lifecycle, and data classification are not maintained in one place.
Questionnaires, attachments, follow-ups, and remediation often sit outside the security risk workflow.
Security incidents, root causes, affected resources, risks, and remediation need a durable record.
Gracen helps information security teams manage the governance side of security: controls, evidence, assets, vendor diligence, incidents, risks, audits, policies, and remediation — without an enterprise-heavy platform.
Manage controls, map to requirements, attach evidence, monitor freshness, and support assessments.
Equipment, systems, applications, SaaS, dependencies, cloud, owners, criticality, and lifecycle.
Send secure questionnaires, collect attachments, review responses, and connect findings to tasks.
Document incidents, root causes, severity, status, affected resources, and remediation work.
Security and operational risk records with ownership, priority, status, mitigation, and history.
Link controls and evidence to audit requests, support testing, and manage findings.
Maintain systems, SaaS, cloud, owners, criticality, and classification.
Build security controls with status, frequency, coverage, and priority.
Connect controls to frameworks and requirements.
Attach evidence to controls, assessments, and audit requests.
Send diligence questionnaires and track security follow-up.
Record incidents, root causes, affected resources, and risks.
Create tasks, set deadlines, and preserve the record.
Equipment, systems, SaaS, cloud, owners, business units, tags, and lifecycle dates.
Criticality, data classification, and confidentiality, integrity, and availability impact.
Map internal security controls to frameworks and requirements.
Monitor supporting documentation before audits or assessments.
Reusable templates, OTP-protected links, attachments, and follow-ups.
Severity, status, root cause, resources, dates, and history.
Ownership, priority, status, mitigation, history, and linked tasks.
Convert findings, incidents, control gaps, and risks into assigned work.
Security teams are asked to prove that controls are working, assets are understood, vendors are reviewed, incidents are documented, and remediation is progressing. Gracen keeps those records connected so security assurance is easier to explain and audit.
Know which evidence supports which controls, and reuse it across reviews.
Understand the systems, SaaS, and cloud resources your program depends on.
Preserve the record from issue to resolution with owners and history.
Security GRC workflows without a heavy, slow rollout.
Gracen helps security teams turn control evidence, vendor reviews, incidents, assets, and remediation into a connected record of security assurance.
No. Gracen is a GRC workflow platform. It helps organize security governance, controls, evidence, assets, incidents, risks, vendor diligence, audits, and remediation work. It is not a real-time security operations platform.
Yes. Gracen supports a unified asset inventory for equipment, systems, applications, SaaS or third-party services, and cloud resources, including ownership, lifecycle state, criticality, classification, and security-impact metadata.
Yes. Gracen supports reusable due diligence questionnaire templates, secure external respondent links, OTP verification, attachments, response review, follow-up questions, and remediation workflows.
Yes. Gracen supports incident tracking with severity, status, root cause, affected resources, history, and incident-linked remediation tasks.