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Transition from point-in-time spreadsheets to continuous, defensible compliance models. An API-first, assessment-agnostic platform built to run any compliance framework as configuration-driven "content packs" with automated evidence collection and machine-readable OSCAL profiles.
Core Architecture
Unified catalog supporting SOC 2, ISO 27001, NIST SP 800-53, HIPAA, and GDPR. Dynamically mapped to avoid control repetition.
Assess once, comply many. Intelligently links overlapping requirements from multiple regulatory frameworks to single canonical controls.
First-class support for Open Security Controls Assessment Language. Generates machine-readable, schema-valid SSP documents in JSON, XML, and YAML.
Continuous scheduled API connectors fetch raw configurations, verify policy-as-code rules, and map evidence to active controls.
Role-based testing locks assessors out of modifications upon review, signing off workpapers with cryptographic provenance hashes.
Tabbed command center monitoring live Enterprise, Cyber, and LLM/AI model alignment drift risks (KRIs & KPIs) in real time.
Assess Once, Comply Many
Rather than treating SOC 2, ISO 27001, or HIPAA as separate audit siloes, GRACE parses the framework catalogs into a single, unified database. The Control Mapping Engine automatically maps overlapping regulations to your Canonical Controls.
When you test a control once—such as enforcing MFA or running quarterly user privilege audits—the compliance score, audit evidence log, and readiness status are immediately updated across all linked frameworks in the constellation.
Constellation Mapping Flow
{
"system-security-plan": {
"uuid": "a4c8e763-9f88-4bb9-92c1-b3d04ab45d15",
"metadata": {
"title": "GRACE Automated SSP Profile",
"oscal_version": "1.1.0"
},
"system-characteristics": {
"system-name": "Fintech AI lending assistant pipeline.",
"security_sensitivity_level": "high"
},
"by-component": [
{
"uuid": "c3e19842-8a7f-4773-9f88-1afc475982c1",
"type": "software",
"title": "Okta Identity Provider",
"implemented-requirements": [
{
"control-id": "ia-2",
"description": "MFA enforced for all admin credentials."
}
]
}
]
}
}Machine-Readable Compliance
By supporting the Open Security Controls Assessment Language (OSCAL), GRACE allows compliance data to be fully portable, machine-readable, and interoperable.
GRACE can ingest catalog profiles in OSCAL formats and export system security plans (SSPs) dynamically. Instead of building static Word documents or PDF reports, your compliance status is published as JSON or XML schemas that can be ingested directly by automated governance tools.
Developer Playground
Click the tabs below to test live HTTP requests and view the real JSON telemetry served by the mock endpoint.
Request Configuration
Experience the Interface
Control Reference
CTRL-AUTH-01: Multi-Factor Authentication Enforced on Admin Access
Testing Log & Narrative
"We verified Okta Sign-On policies. The policy 'Default-MFA-Policy' requires Okta Verify or WebAuthn factors for all users in the 'Admin-Group'. Webhook evidence has validated MFA enforcement continuously since Q1..."
Linked Evidence
Overall Score
72%
MTTR Gaps
4.8d
Auto Check
78%
Live Key Risk Indicators (KRIs)
Connect with our advisory team to learn how we implement and scale GRACE frameworks.