Free Governance Risk & Compliance (GRC) Tools

The SOC 2 Gap Assessment is a free tool that measures your organization against the AICPA 2017 Trust Services Criteria (with Revised Points of Focus, 2022) used in SOC 2 examinations. Assess all 61 criteria across Security, Availability, Processing Integrity, Confidentiality and Privacy at the SOC 2 Type I or SOC 2 Type II level; generate a downloadable report that includes a remediation roadmap.

The ISO 27001 Gap Assessment is a free tool that measures your organization against ISO/IEC 27001:2022, the international standard for Information Security Management Systems (ISMS). Assess the Clause 4 to 10 management system requirements at the Clauses Only (Level 1) scope, or add all 93 Annex A controls at the Clauses & Annex Controls (Level 2) scope; generate a downloadable report that includes a remediation roadmap.

The ISO 42001 Gap Assessment is a free tool that measures your organization against ISO/IEC 42001:2023, the international standard for Artificial Intelligence Management Systems (AIMS). Assess the Clause 4 to 10 management system requirements at a Basic (Level 1) scope, or a Standard (Level 2) scope; generate a downloadable report that includes a remediation roadmap.

The CIS Gap Assessment is a free tool that measures your organization against the 56 Implementation Group 1 (IG1) Safeguards of the CIS Critical Security Controls v8.1, the essential cyber hygiene baseline every enterprise should implement first, with likelihood and impact risk scoring, a ranked gap list, and a downloadable report with a prioritized remediation roadmap.

The Cybersecurity Baseline Assessment is a free tool that measures a small or medium organization against CAN/DGSI 104:2021 (Rev 2:2026), Canada's national standard for baseline cyber security controls, with likelihood and impact risk scoring, a ranked gap list, and a downloadable report with a prioritized remediation roadmap.

Open-source GRC platform for cyber risk management and compliance

Open-source GRC platform for risk management, compliance, and audit

The All Inclusive Cyber Security Platform That Startups & SMBs Trust. Affordable cybersecurity subscriptions offering complete protection that scale with your business.

RegScale GRC Platform helps you stay continuously compliant with the vast number of growing regulations that govern your organization and industry - all in real-time.

SimpleRisk is a comprehensive GRC platform that can be used for all of your Governance, Risk Management and Compliance needs. SimpleRisk Core can be downloaded for free, installed in minutes, and provides all of the capabilities that you need when first launching your GRC program.

Welcome to OpenSource GRC. This is a free, open and collaborative platform for GRC compliance mappings, controls and policies templates.

The CSA Cloud Controls Matrix (CCM) is a cybersecurity control framework for cloud computing. It is composed of 197 control objectives that are structured in 17 domains covering all key aspects of cloud technology. The controls framework is aligned to the CSA Security Guidance for Cloud Computing, and is considered a de-facto standard for cloud security assurance and compliance.