Achieve PCI DSS Compliance 60% Faster
Full PCI lifecycle coverage across People, Process, and Environment.
From Knowledge to Human Cyber Risk — 7 AI engines, 6 portals, 10 frameworks. Nothing falls through the cracks.
One Platform. Every Stage of Compliance.
GRCTrack is the world's first platform to cover the entire PCI lifecycle — from initial knowledge to continuous human risk monitoring. No gaps. No bolt-ons. No excuses.
Knowledge
PCI requirement library, SAQ guidance, scoping explainers, fines database, version tracking
Scoping
AI-powered CDE detection, network diagrams, segmentation mapping, scope visualisation
Training
Security awareness, phishing simulation, policy acknowledgement, certification tracking
Audit
Assessment workflows, evidence management, control testing, gap analysis, reporting
Monitoring
Continuous compliance, expiration alerts, drift detection, renewal management
Human Risk
Human risk scoring, phishing analytics, repeat offender tracking, behavioural intelligence
People
Training governance, phishing simulation, human risk scoring, awareness maturity, policy acknowledgement
Process
Assessment workflows, evidence management, policy creation, cross-framework mapping, gap analysis
Environment
Architecture intelligence, CDE scoping, network diagrams, segmentation validation, scope visualisation
Not Just a Dashboard. An Intelligence Infrastructure.
AI Intelligence Engines
Flo, FloAva, Policy Copilot, Evidence, Remediation, Architecture & Human Risk Intelligence
Dedicated Portals
QSA, Merchant, Acquirer, Auditor, Client & Partner — each purpose-built
Dashboard Widgets
Drag-and-drop, role-aware sizing with CISO Command Centre
RBAC Roles
Granular permissions from Super Admin to read-only Client Viewer
Visual Themes
Pearl, Arctic, Slate, Rosé, Obsidian, Midnight, Ember, Forest, Aurora & System
Languages
English, German, Spanish, French, Polish & Portuguese
Frameworks
PCI DSS, ISO 27001, SOC 2, HIPAA, GDPR, NIST, NIS2, SWIFT, CE & CE+
API Endpoints
API-first architecture across 50+ NestJS modules
A Portal for Every Stakeholder. Not Just a Login.
Each portal is purpose-built with role-specific workflows, dashboards, and tools.
QSA Admin Portal
Multi-client assessment management, portfolio dashboard, report generation, team assignment
Merchant Portal
Self-service SAQ workflows, evidence uploads, compliance tracking, renewal reminders
Acquirer Command Center
800+ merchant portfolio, risk scoring, card brand reporting, bulk onboarding
Auditor Portal
Control testing, evidence review, finding documentation, progress tracking
Client Portal
Stakeholder visibility, automated reports, evidence requests, deadline tracking
Partner Portal
White-label, revenue sharing, client provisioning, custom domains
7 AI Engines. Not Chatbots. Operational Intelligence.
Every AI engine is embedded in workflows — analysing evidence, generating policies, scoring risk, detecting phishing patterns, and recommending remediations. Not isolated chat features.
Flo — Conversational Intelligence
Claude-powered compliance assistant with streaming responses, RAG knowledge retrieval, and tool use that queries live platform data.
FloAva — Contextual Guidance
Embedded in every assessment. Contextual requirement explanations, evidence suggestions, and guided mode for junior QSAs.
Policy Copilot — Documentation AI
5-step wizard generates PCI-mapped security policies. AI classification, clause generation, DOCX & PDF export.
Evidence Intelligence — Document AI
Auto-analyses every uploaded document. Claude Vision for screenshots, sensitive data detection, requirement mapping, gap analysis.
Remediation AI — Fix Intelligence
AI-generated fix plans with effort estimates, SLA management, 3-level escalation engine, and compensating control suggestions.
Architecture AI — Environment Intelligence
Natural language to network diagrams. CDE scope assessment, segmentation risk detection, change impact analysis.
Human Risk AI — People Intelligence
4-factor risk scoring combining training, phishing, policy, and behaviour. Predictive trajectories, real-time recalculation.
One Screen. Complete Human Risk Visibility.
The CISO Command Centre consolidates training compliance, phishing susceptibility, policy governance, and predictive risk intelligence into a single pane of glass.
Deploy phishing training for Finance (6 high-risk users)
3 privileged users have expired certificates
Training completion trending up 12% this quarter
Human Risk Scoring
4-factor weighted score: Training (35%), Phishing (30%), Policy (20%), Behaviour (15%)
Predictive Intelligence
Linear regression on risk trends with 30/60/90-day projections per user and department
Real-Time Triggers
Risk scores recalculate instantly on training completion, phishing events, and policy acknowledgements
PCI Training That Proves Compliance, Not Just Completion
Auditor-defensible workforce training built directly into your compliance workflow. No separate LMS. No manual tracking. No gaps.
10 PCI Courses, 173 Quiz Questions
Foundation and role-based curriculum mapped to PCI DSS Requirement 12.6
Role-Based Assignment
Retail staff get POS security. Developers get secure coding. Executives get liability awareness.
Automated Certification
Pass the quiz, get the certificate. Annual recertification triggers automatically.
Real-Time Compliance Proof
One-click evidence export with completion rates, quiz results, and Req 12.6 mapping.
CF-CERT-20260115-A7X92
Issued: 15 Jan 2026 · Expires: 15 Jan 2027
Subject: “Password Expires in 24 Hours — Action Required”
Test Your People Before Attackers Do
AI-powered phishing simulations that measure, train, and improve your human firewall. Repeat offenders get auto-enrolled in remediation. Champions get recognised.
AI Scenario Wizard
Generate realistic phishing emails by objective, difficulty, and tone. CEO fraud, credential harvest, invoice scams.
Behaviour Tracking
Individual risk categories: Champion, Resilient, Susceptible, High-Risk, Repeat Offender.
Automatic Remediation
Repeat clickers auto-enrolled in mandatory retraining. Policy re-acknowledgement triggered.
Measurable Risk Reduction
Track click rates, report rates, and time-to-click across campaigns. Prove improvement to auditors.
The Most Trusted PCI Knowledge Destination
Before you assess, you need to understand. GRCTrack's Knowledge Hub makes PCI DSS accessible to everyone — from first-time merchants to seasoned QSAs.
322 requirementsRequirement Library
Every PCI DSS 4.0.1 requirement explained in plain English with auditor commentary, evidence examples, and implementation guidance. Searchable, filterable, always current.
8 SAQ typesSAQ Decision Engine
Answer 5 questions and GRCTrack tells you exactly which SAQ type applies — A, A-EP, B, B-IP, C, C-VT, P2PE, or D. No guesswork, no wrong submissions.
InteractiveScoping Explainers
Interactive guides that walk you through CDE identification, connected-to systems, service provider scoping, and segmentation validation. Built by QSAs who do this daily.
Real dataPCI Fines Database
Real-world enforcement data showing fines by card brand, region, and violation type. Understand the financial risk of non-compliance with concrete examples.
Diff viewVersion Change Tracker
Side-by-side comparisons between PCI DSS versions. See exactly what changed from 3.2.1 to 4.0 to 4.0.1 with impact assessments and migration guidance.
200+ termsCompliance Glossary
200+ PCI and compliance terms defined with cross-references. From compensating controls to network segmentation — always one search away.
Your Employees Are Your Largest Attack Surface
Every employee carries a human risk score based on training completion, phishing susceptibility, policy acknowledgements, and security behaviours. Identify, measure, and reduce human risk before it becomes a breach.
Human Risk Scoring
Every employee gets a dynamic risk score based on phishing results, training status, policy compliance, and behavioural signals. Scores update in real-time as data flows in.
Departmental Heatmaps
Visual heat maps showing risk concentration by department, office location, and seniority level. Identify your most vulnerable teams at a glance from the CISO Command Centre.
Repeat Offender Tracking
Flag employees who repeatedly fail phishing tests, miss training deadlines, or ignore policy acknowledgements. Automatic escalation to managers with remediation timelines.
Remediation Automation
When risk thresholds are breached, automated workflows trigger: targeted training, manager notifications, access reviews, and privileged user re-certification.
Feature-for-Feature, Nobody Comes Close
| Feature | GRCTrack | Vanta | Drata | Sprinto |
|---|---|---|---|---|
| Built by QSAs / Auditors | ✓ | ✗ | ✗ | ✗ |
| AI Intelligence Engines | 7 named engines | Generic AI | Generic AI | Basic |
| Dedicated Portals | 6 | 2 | 2 | 1 |
| Frameworks Supported | 10 | 5 | 6 | 4 |
| PCI Knowledge Authority Hub | ✓ | ✗ | ✗ | ✗ |
| Security Awareness Training | ✓ Built-in | Integration | Integration | ✗ |
| AI Phishing Simulation | ✓ AI Wizard | ✗ | ✗ | ✗ |
| Human Risk Intelligence | ✓ Scoring + Heatmaps | ✗ | ✗ | ✗ |
| CISO Command Centre | ✓ | Basic | Basic | ✗ |
| Architecture Intelligence AI | ✓ AI Wizard | ✗ | ✗ | ✗ |
| Dashboard Widgets | 53 drag-and-drop | Fixed layout | Fixed layout | Fixed layout |
| RBAC Roles | 15 granular | 4-5 | 4-5 | 3-4 |
| Visual Themes | 10 themes | ✗ | ✗ | ✗ |
| Multi-Language | ✓ 11 languages | English only | 2 languages | English only |
| Cross-Framework Mapping | ✓ AI-powered | Limited | Limited | ✗ |
| White-Label / Partner Portal | ✓ | ✗ | Limited | ✗ |
| SWIFT CSP / NIS2 / Cyber Essentials | ✓ | ✗ | ✗ | ✗ |
| Full PCI Lifecycle Coverage | ✓ 6 stages | Audit only | Audit only | Audit only |
| Starting Price | £999/yr | $6,000+/yr | $10,000+/yr | $3,600+/yr |
Everything You Need. Nothing You Don't.
Auditor-Grade Guidance
Every control includes what auditors expect, evidence requirements, common mistakes, and FloAva contextual AI.
Policy Copilot AI
Generate audit-ready policies in minutes. 50+ templates customised to your environment by AI.
Architecture Intelligence
AI Wizard builds PCI-compliant network diagrams from scratch with CDE boundary detection and scope mapping.
Phishing Simulation
AI-generated phishing campaigns with scheduling, behavioural analytics, and automated remediation.
Evidence Intelligence
Upload once, map to multiple controls across multiple frameworks. AI categorisation keeps everything audit-ready.
Human Risk Scoring
Dynamic risk scores for every employee. Department heatmaps, repeat offender tracking, and remediation automation.
From Zero to Compliant Diagram in Minutes.
Most compliance frameworks require network diagrams — and most organisations struggle to create them. GRCTrack's AI Wizard asks the right questions, then builds a professional, compliance-annotated diagram for you. No Visio. No consultants. No guesswork.
AI Wizard guides you from nothing
Answers a few questions about your environment and the wizard generates a complete diagram with proper segmentation, data flows, and boundaries.
Drag-and-drop editor
Refine the AI-generated diagram or build from scratch with an intuitive visual editor. No Visio skills required.
Tied into assessment workflows
Auditors review diagrams inline during assessments. Controls reference the diagram. Evidence links directly to components.
Upload your own templates
Already have a diagram? Upload it and GRCTrack builds on top, adding compliance annotations, CDE boundaries, and data flow markers.
Auto-detects CDE boundaries
Automatically identifies and marks cardholder data environment boundaries, in-scope systems, and segmentation points.
What type of payment processing environment do you have?
E-commerce with a hosted payment page, backend API servers, and a PostgreSQL database
Got it. Do you use a WAF or load balancer in front of your web servers?
Yes, Cloudflare WAF → AWS ALB → 3 app servers
Perfect. Generating your network diagram with CDE boundaries now... ✨
10 Frameworks. Infinite Connections.
GRCTrack maps controls across all major compliance frameworks. Implement once, demonstrate compliance everywhere with intelligent cross-framework mapping.
PCI DSS
4.0.1
322 controls
ISO 27001
2022
93 controls
SOC 2
Type II
64 controls
HIPAA
Security
45 controls
GDPR
2016/679
99 controls
NIST CSF
2.0
106 controls
NIS2
Directive
21 controls
SWIFT CSP
2024
32 controls
Cyber Essentials
UK
5 controls
CE Plus
UK
5 controls
Cross-Framework Intelligence
Upload evidence once and GRCTrack automatically maps it across all relevant frameworks. See exactly how one control implementation satisfies requirements in multiple standards.
- Automatic control mapping between frameworks
- Unified evidence library across all standards
- Gap analysis showing coverage across frameworks
- Reduce duplicate effort by up to 60%
PCI DSS 8.3.6
Satisfied
ISO 27001 A.9.4
Satisfied
SOC 2 CC6.1
Satisfied
NIST CSF PR.AC
Satisfied
4 frameworks satisfied from a single MFA policy document
Trusted by Leading QSAs and Enterprises
See why compliance professionals choose GRCTrack for their most critical assessments.
150+
QSAs Active
2,000+
Merchants Onboarded
40%
Faster Assessments
99.9%
Uptime SLA
“GRCTrack transformed how we deliver assessments. The auditor-grade guidance means we spend less time writing and more time advising. Our assessment delivery time dropped by 40%.”
Sarah Chen
Principal QSA
SecureAudit Partners
150+ PCI assessments completed
“We went from zero compliance documentation to PCI DSS Level 1 certified in 12 weeks. The policy creator alone saved us $50,000 in consulting fees.”
Michael Torres
CISO
PayFlow Technologies
$2B+ annual transactions
“Managing compliance across 800 merchants was a nightmare. GRCTrack gave us real-time visibility and reduced our compliance team's workload by 60%.”
Jennifer Walsh
VP Compliance
Regional Bank Corp
Top 50 US Acquirer
Join industry leaders who trust GRCTrack
How Much Could You Save With GRCTrack?
Enter your current compliance setup and see the real impact on your bottom line.
Your Current Setup
Your Estimated Savings
Simple, Transparent Pricing
No hidden fees. No per-control charges. Just powerful compliance.
SAQ Self-Assessment
SAQ-A Only
Baseline self-assessment
- PCI DSS SAQ-A completion
- Guided questionnaire workflow
- Compliance status dashboard
- Evidence checklist
- Basic reporting
SAQ-A Plus
Enhanced with audit readiness
- Everything in SAQ-A Only
- Audit-ready export
- Compliance reminders
- Email support
- Renewal notifications
SAQ-A Pro
Full self-verification + certificate
- Everything in SAQ-A Plus
- Compliance certificate
- Priority support
- Advanced reporting
- Policy templates
Multi-Framework Plans
Starter
Growing businesses
- Up to 3 frameworks
- 5 users
- 10 GB evidence storage
- 53 dashboard widgets
- Policy templates
- Gap analysis dashboard
- AI Diagram Creator
- Flo AI (100 queries/mo)
- Email support
Professional
QSAs & consultants
- Unlimited frameworks
- 25 users, 50 client orgs
- 100 GB evidence storage
- All 5 AI systems
- Multi-client management
- Professional reports
- Evidence validation
- Flo AI (500 queries/mo)
- Custom branding & API
Enterprise
Acquirers & large orgs
- Everything in Professional
- Unlimited users & orgs
- Portfolio compliance dashboard
- Risk scoring engine
- Card brand reporting
- Custom integrations
- Flo AI (unlimited)
- Dedicated account manager
- SSO/SAML & custom SLA
QSA Partner Program
Special pricing for QSA firms and MSSPs with multi-tenant management, revenue sharing, and dedicated partner support.
Apply for PartnershipFrequently Asked Questions
Ready to Transform Your Compliance Program?
Join 150+ QSAs and 2,000+ merchants who've made compliance manageable. Schedule a personalized demo to see GRCTrack in action.