The Platform ThatUnderstands Assessors
GRCTrack was built by Qualified Security Assessors who understood the pain of fragmented tools and manual processes. We created the platform we wished we had—purpose-built for how assessments actually work.
Everything You Need to Excel
Purpose-built capabilities that address the real challenges QSAs face every day.
Multi-Client Management
Manage all your client assessments from a single dashboard. Track progress, deadlines, and deliverables across your entire portfolio without switching between tools.
Standardised Assessment Methodology
Apply consistent assessment approaches across all engagements. Our framework-specific workflows ensure thoroughness and repeatability every time.
Evidence Collection & Validation
Request, receive, and validate evidence through a secure portal. Automated reminders and status tracking reduce the administrative burden of evidence gathering.
Gap Analysis & Findings
Identify compliance gaps with precision. Document findings with severity ratings, remediation guidance, and clear linkage to framework requirements.
Professional Report Generation
Generate assessment reports that meet the highest professional standards. Customisable templates ensure your deliverables reflect your firm's quality.
AI-Powered Guidance
Access intelligent guidance on complex requirements. Our AI assistant helps you navigate edge cases and provides defensible interpretations.
Streamlined Assessment Workflow
From engagement to delivery, GRCTrack guides you through a proven assessment process.
Scope & Plan
Define assessment scope, identify applicable requirements, and establish timelines with your client.
Collect Evidence
Request evidence through the secure portal. Clients upload directly, and you track progress in real-time.
Assess & Document
Work through requirements systematically. Document findings, observations, and compliance status.
Report & Deliver
Generate professional reports with a single click. Deliver actionable insights to your clients.
Multi-Framework Expertise
Whether you specialise in payment security, information security, or privacy assessments, GRCTrack provides the framework-specific tools and guidance you need.
Cross-Framework Mapping
When clients need multiple certifications, leverage our intelligent control mapping to identify overlaps and reduce duplicate work by up to 60%.
- Automatic control correlation
- Shared evidence identification
- Unified reporting across frameworks
Seamless Client Collaboration
Your clients access a dedicated portal to upload evidence, complete questionnaires, and track their own progress. No more email chains or shared drives.
- Branded client portal with your firm's identity
- Secure evidence upload with encryption
- Real-time status visibility for clients
- Automated reminder notifications
- Client activity audit logging
Ready to Transform Your Practice?
Join hundreds of QSAs who have made GRCTrack the foundation of their assessment practice.