The Platform ThatUnderstands Assessment Work
From lead acquisition and client onboarding to AI-powered ROC analysis, workpaper generation, and continuous post-assessment monitoring — GRCTrack covers every stage of the QSA lifecycle.
End-to-End Assessment Lifecycle
GRCTrack follows how real assessments work — not how software vendors imagine they do.
Onboard Client
Import existing documentation, define scope, assign team, and set engagement milestones.
Request Evidence
Send structured evidence requests. Clients upload securely. Track completeness in real-time.
Assess & Document
Work through requirements systematically. AI assists with complex interpretations and finding narratives.
Review & Deliver
QA workflow, final workpapers, AOC generation, and delivery — all tracked in one audit-admissible trail.
12 Modules Purpose-Built for Assessors
From finding your next client to delivering the final report — without switching tools.
Engagement Management
Full lifecycle tracking for every client engagement. Milestones, deadlines, deliverables, team assignments, and client communication — all in a single dashboard.
- Milestone & deadline tracking
- Team member assignments
- Deliverable status
- Client satisfaction scoring
Lead Marketplace & Routing
Access a live marketplace of merchants seeking QSA services. AI-powered lead routing matches you with clients based on specialisation, geography, capacity, and client profile.
- Live merchant lead feed
- AI-matched lead routing
- Proposal & quote management
- Lead activity tracking
Existing Client ROC Analysis
Upload existing ROC/AOC documents for AI-powered sub-requirement extraction. Instantly see IP/NT/NA/NIP status across all 260+ PCI DSS sub-requirements without manual review.
- ROC sub-requirement extraction
- 260+ sub-req automated analysis
- IP/NT/NA/NIP classification
- Multi-version comparison
Evidence Request Management
Create and send evidence requests to clients through a secure portal. Track submission status, validate completeness, and flag gaps — with automated reminders for outstanding items.
- Structured evidence requests
- Secure client upload portal
- Completeness validation
- Automated reminders
Workpaper Generation
Generate professional workpapers aligned to PCI DSS testing procedures. Customisable templates reflect your firm's methodology. QA review workflows ensure quality before delivery.
- PCI DSS testing procedure templates
- Custom firm branding
- QA review workflow
- Export as PDF / DOCX
AI-Powered QSA Intelligence
Access 12 AI intelligence endpoints trained on PCI DSS v4.0.1. Get defensible interpretations of complex requirements, identify control gaps, and generate AI narrative findings.
- Complex requirement interpretation
- Control gap identification
- AI-generated finding narratives
- Compensating control analysis
Multi-Client Portfolio View
Manage all active engagements from a single dashboard. Filter by framework, status, risk level, or deadline. Spot capacity bottlenecks and prevent deadline collisions.
- All clients in one view
- Status & deadline matrix
- Capacity planning tools
- Workload heat-map
Client Risk & Posture Scoring
AI-derived risk scoring for every client across all assessment dimensions. Identify which clients need attention, surface systemic weaknesses, and prioritise your team's time.
- AI risk scoring per client
- Control posture indicators
- Trend analysis over assessments
- Risk narrative generation
Continuous Compliance for Clients
Offer continuous compliance monitoring as a post-assessment service. Clients stay audit-ready year-round, and you retain visibility into their posture between engagement cycles.
- Year-round posture monitoring
- Drift alert notifications
- Evidence expiry tracking
- Recurring revenue service
Cross-Framework Mapping
When clients need multiple certifications, leverage intelligent control mapping to identify overlaps between PCI DSS, ISO 27001, SOC 2, HIPAA, and NIST — reducing duplicate work.
- PCI ↔ ISO ↔ SOC 2 mapping
- Shared evidence identification
- Unified gap analysis
- 60% less duplicate effort
Firm Profile & QSA Marketplace
Publish your firm's profile, specialisations, and reviews to the GRCTrack QSA Marketplace. Build your reputation with verified client satisfaction scores and certified specialisations.
- Public firm profile listing
- Specialisation badges
- Verified client reviews
- Marketplace visibility
Certification & Report Generation
Generate final assessment reports, AOC documents, and compliance certificates with one click. Export in card brand required formats with full audit trail.
- AOC document generation
- Card brand report formats
- Compliance certificate issuance
- Tamper-evident audit trail
AI-Powered ROC Analysis in Minutes
Upload any PCI DSS ROC document and GRCTrack's AI extracts all 260+ sub-requirement results — IP, NT, NA, NIP — automatically. What used to take hours now takes seconds.
The system handles multi-column table formats, tracked-change insertions, and all Appendix A variants. Cross-period comparison lets you instantly see what changed between last year's ROC and this year's.
- 260+ sub-requirements extracted automatically
- IP / NT / NA / NIP classification
- Appendix A2 variant handling
- Cross-period ROC comparison
- Export to structured summary report
Find Your Next Client. Let AI Route the Best Matches.
The GRCTrack QSA Marketplace connects merchants seeking assessment services with qualified firms. AI lead routing matches you based on your specialisation, capacity, geography, and client industry.
- Live merchant lead feed
- AI match scoring per lead
- Direct proposal submission
- Lead activity timeline
- Quote management & negotiation
8 Frameworks. One Platform.
Cross-framework mapping automatically identifies shared controls between frameworks — so when a client needs both PCI DSS and ISO 27001, you do 60% less duplicate work.
No More Evidence Email Chains
Clients access a dedicated branded portal to upload evidence, complete questionnaires, and track progress. Automated reminders eliminate the chasing. You stay focused on the assessment, not the admin.
- Branded client portal
- Structured evidence requests
- Secure upload with encryption
- Client activity audit log
- Real-time submission status
- Automated reminder sequences
Data Intelligence
Assessment Status Across Client Portfolios
How GRCTrack QSA firms' clients break down across assessment statuses at any given time.
Built on Trust
Certified. Verified. Auditable.
GRCTrack maintains independent security and quality certifications so you can trust the platform that manages your compliance programme.
Transform Your Assessment Practice
Join QSA firms who have made GRCTrack the foundation of their practice. Start free, upgrade as you grow.