AI-Powered GRC Platform

The Operating System for Security Leaders

Manage compliance frameworks, risk operations, and security posture from one AI-driven platform. Built by CISOs, for CISOs.

19
Security Modules
20+
Frameworks Supported
4
AI Agents
20+ Frameworks ISO 27001 SOC 2 NIST CSF GDPR HIPAA PCI-DSS NIS2 DORA SOX CCPA CIS Controls +10 more
Platform

Everything a CISO Needs. One Platform.

19 integrated modules that replace scattered spreadsheets, point tools, and manual processes with a unified, AI-powered workspace.

📊

Compliance Dashboard

Real-time compliance scores across all frameworks. Track controls, map evidence, and see audit readiness at a glance.

Compliance Tasks

Track remediation tasks per control. Assign owners, set due dates, attach evidence, and maintain a full audit trail.

🗒

Policy Checker

Upload policies and get AI-driven gap analysis against ISO 27001, SOC 2, and GDPR. Fix gaps before auditors find them.

⚠️

Risk Register

Identify, score, and treat risks with a visual heat map. Track likelihood, impact, and mitigation status across your organization.

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Business Impact Analysis

Map critical processes, define RTO/RPO targets, and quantify operational risk to prioritize recovery planning.

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Change Management

Manage change requests with approval workflows. Track infrastructure changes from request through deployment.

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Access Reviews

Run periodic access review campaigns. Review permissions, flag excessive access, and revoke where needed.

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Security Monitors

Automated checks for SSL expiry, cloud misconfigs, MFA enforcement, backup status, and endpoint compliance.

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Security Integrations

Connect your SIEM, vulnerability scanners, identity providers, and cloud platforms. Pull live signals into your posture.

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Vendor Management

Assess vendor risk, track compliance scores, and manage third-party security assessments in one place.

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IT Asset Management

Inventory all IT assets by category and criticality. Track infrastructure, applications, SaaS, endpoints, and data stores.

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Evidence Library

Centralized evidence repository for audits. Upload, tag, and link evidence to controls and compliance tasks.

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MITRE ATT&CK Mapping

Map your security controls to MITRE ATT&CK techniques. Visualize coverage gaps with an interactive heatmap.

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Security Reports

Import penetration test results, track findings by severity and CVSS score, and monitor remediation progress.

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Executive Reports

Generate board-ready reports and audit evidence packs in minutes. Export compliance summaries with one click.

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Alert Hub

Intelligent alert aggregation across all modules. AI-prioritized notifications so you focus on what matters most.

🌐

Trust Center

Public-facing transparency page for your customers. Showcase your compliance posture, certifications, and security practices.

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Board Dashboard

Executive-level security overview designed for board of directors. Key metrics, risk trends, and compliance status at a glance.

Compliance

20+ Frameworks. One Unified Platform.

From ISO 27001 to HIPAA, from GDPR to CCPA — GenIsec.AI maps controls, tracks gaps, and automates evidence collection across every framework your organization needs.

Core Security & Compliance
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ISO 27001:2022

Full Annex A control mapping with automated evidence linking. Track your ISMS from gap analysis to certification.

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SOC 2 Type II

Map Trust Services Criteria, collect evidence continuously, and generate readiness reports for your auditor.

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NIST CSF 2.0

Align with the Cybersecurity Framework — Govern, Identify, Protect, Detect, Respond, Recover.

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PCI-DSS v4.0

Payment card industry compliance. Monitor controls for cardholder data protection and network security.

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CIS Controls

Prioritized security actions mapped to the CIS Critical Security Controls for effective cyber defense.

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SOX

Sarbanes-Oxley IT controls for financial reporting integrity. Evidence tracking for IT General Controls.

Privacy & Data Protection
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GDPR

EU data protection — DPIAs, Records of Processing, data subject rights, and breach notification tracking.

🇬🇧

UK-GDPR

Post-Brexit UK data protection requirements. ICO compliance tracking and cross-border transfer management.

🇺🇸

CCPA / CPRA

California consumer privacy rights. Track opt-out requests, data inventory, and privacy impact assessments.

🇮🇱

IL-Privacy (Amendment 13)

Israeli Privacy Protection Law compliance. Database registration, security measures, and breach reporting.

🇮🇳

DPDP (India)

Digital Personal Data Protection Act 2023. Consent management, data fiduciary obligations, and penalties.

🇬🇵

PDPA (Singapore)

Personal Data Protection Act compliance. Data protection obligations and Do Not Call registry.

🇯🇵

APPI (Japan)

Act on Protection of Personal Information. Cross-border transfer rules and anonymization requirements.

🇨🇦

PIPEDA (Canada)

Personal Information Protection and Electronic Documents Act. Fair information principles compliance.

🇦🇺

AU-Privacy (Australia)

Australia Privacy Act 1988. Australian Privacy Principles (APPs) compliance and notifiable data breaches.

Sector-Specific & Regional Regulations
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HIPAA

Healthcare data protection. Safeguard PHI with administrative, physical, and technical controls tracking.

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NIS2

EU critical infrastructure cybersecurity. Incident reporting, supply chain security, and governance requirements.

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DORA

Digital Operational Resilience Act for EU financial entities. ICT risk management and resilience testing.

🏛

NYDFS

New York financial services cybersecurity requirements. Risk assessments, CISO reporting, and incident response.

🇪🇭

FINMA (Switzerland)

Swiss financial market supervisory authority requirements. Operational risk and cyber resilience compliance.

🇦🇪

PDPL (UAE/KSA)

Middle East personal data protection laws. Data processing rules and cross-border transfer requirements.

AI Intelligence

AI That Actually Understands Security

Four autonomous AI agents work alongside your team. Trained on compliance frameworks, security best practices, and your own organizational context.

From Reactive to Proactive Security

GenIsec AI continuously analyzes your compliance posture, identifies gaps before auditors do, and recommends prioritized remediation actions based on risk and business impact.

  • Automated compliance gap detection across all frameworks
  • AI-powered policy analysis and gap scoring
  • Intelligent risk prioritization based on business context
  • Executive report generation in minutes
  • Real-time security posture scoring
  • Natural language queries about your compliance status
🤖

AI Advisor

Ask questions in natural language and get answers grounded in your compliance data and security context.

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Risk Analyst Agent

Continuously evaluates risks, suggests mitigations, and correlates threats across your environment.

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Policy Analyzer Agent

Scans policies against framework requirements and highlights specific clauses that need attention.

📝

Report Generator Agent

Produces executive summaries, board presentations, and audit evidence packs automatically.

How It Works

Up and Running in Days, Not Months

GenIsec.AI is designed for rapid deployment. No consultants required. No lengthy integrations. Start seeing value immediately.

1

Connect

Connect your cloud providers, identity systems, and security tools through pre-built integrations.

2

Assess

AI automatically maps your existing controls to compliance frameworks and identifies gaps.

3

Remediate

Get prioritized action items with AI-generated remediation guidance. Assign, track, and close tasks.

4

Report

Generate audit-ready reports and maintain continuous compliance with automated monitoring.

Why GenIsec

Replace Spreadsheets with Intelligence

Security leaders choose GenIsec.AI because it turns compliance chaos into operational clarity.

10x Faster Audit Prep

Automated evidence collection and report generation means your team spends hours, not weeks, preparing for audits.

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Complete Visibility

One dashboard shows your compliance scores, risk posture, and security gaps across every framework and business unit.

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AI-Powered Insights

Four AI agents work 24/7 to detect gaps, prioritize risks, analyze policies, and generate executive reports.

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Rapid Deployment

Cloud-native SaaS. No on-premise servers, no complex setup. Connect your tools and start in days.

💰

Reduce Compliance Costs

Automate manual processes that drain your team. Do more with fewer resources while maintaining rigorous standards.

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Built for Security Teams

Designed by CISOs who understand the daily challenges of managing security programs at scale.

About GenIsec.AI

Built by Security Leaders, for Security Leaders

GenIsec.AI was founded with a clear mission: give every CISO the tools to manage compliance, risk, and security operations without drowning in spreadsheets and manual processes.

We combine deep GRC domain expertise with modern AI to deliver a platform that understands the language of security. From ISO 27001 controls to MITRE ATT&CK techniques, GenIsec.AI speaks your language and helps your team move faster.

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Security-First

Built on Cloudflare's global edge network

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AI-Native

Intelligence built into every module

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Global Ready

Multi-region, multi-framework, multi-language

Ready to Transform Your Security Program?

Join forward-thinking security teams that replaced scattered tools and spreadsheets with GenIsec.AI.

Book a Demo Contact Sales