Daitasoft daitaGRC

daitaGRC is a governance, risk, and compliance (GRC) platform designed for internal audit, compliance, risk, security, and IT teams, as well as consulting and cybersecurity firms delivering GRC services to external clients. The platform centralizes audit and compliance project management with the following capabilities: - AI-assisted documentation: Automatically drafts, summarizes, and organizes audit findings and documentation. - Automated evidence requests: Manages request workflows, sends follow-ups and reminders to evidence owners. - Remediation workflow: Tracks findings and issues with clear ownership, status updates, and supporting evidence from identification through to resolution. - Configurable audit and compliance templates: Supports customizable and standardized project, audit, and assessment templates. - Built-in reporting: Seven preconfigured dashboards for audit and compliance reporting. - Risk and controls library: Pre-loaded risk and control matrices with enterprise risks across industries. - Framework assessments: Includes 10+ built-in compliance frameworks with maturity scoring. Supported use cases include SOX, SOC 2, IT audits, operational audits, enterprise risk management (ERM), and controls monitoring. The platform is available in tiered plans: Starter ($299/user/year), Lite ($500/user/year), Professional ($1,500/user/year), and Enterprise (custom pricing). The Enterprise tier supports multi-tenant deployments for consulting firms managing multiple clients, with dedicated tenant environments, data isolation, and firm-level user access management. Onboarding is handled by the Daitasoft team, typically completed within a few days to one week.