PUNIC GRC / CONTROL ROOM

One clear view of the whole program.

Bring policies, risk, controls, and evidence into one connected workspace. See what’s moving, what needs attention, and where your next decision belongs.

See Punic GRC in action Explore the workspace
Built for accountable teams. Shaped by real GRC practice.
PPunic GRC
ILLUSTRATIVE WORKSPACE
WORKSPACE OVERVIEW

Program overview

Good morning, Alex ✳ Here’s your program at a glance.

Control health
94%
3.2% vs last period
Open actions
18
4 need attention
Evidence freshness
96%
Up to date
FRAMEWORK COVERAGE

Control status

ISO ISO 2700186%
S SOC 2 Type II72%
N NIST CSF64%
View framework map
RECENT ACTIVITY

What changed

Evidence linkedAccess review · ISO 27001 A.5.18
Risk treatment updatedSupplier continuity · Medium
Policy review assignedInformation security · Due in 6d
Open activity log
CONTROL CROSSWALKOne control. 3 frameworks.
CONTINUOUS EVIDENCEProof, already connected.
01 A connected GRC workspace Illustrative interface · Sample data
GOVERNANCE RISK COMPLIANCESCROLL TO EXPLORE
How GRC Works

Three pillars. One operating model.

A modern GRC platform doesn’t store documents in folders. It connects who owns what, what could go wrong, and whether controls actually work.

G

Governance

Define policies, roles, and accountability. Every control has an owner, a review cadence, and a clear escalation path when something drifts.

R

Risk

Score, prioritize, and treat risks against appetite. Link threats to assets, residual risk to treatment plans, and heat maps to board reporting.

C

Compliance

Map one control set to many frameworks. Collect evidence continuously, close findings with owners, and walk into audits with a living trail.

Platform Modules

Everything an audit committee expects, operationalized

Best-in-class GRC design separates concerns but never silos them. Each module feeds the next so risk, policy, and evidence stay in sync.

GOVERNANCE

Policy Hub

Versioned policies with acknowledgment workflows, review calendars, and mapped control references.

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RISK

Risk Register

Inherent and residual scoring, treatment plans, and heat maps tied to assets and business units.

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COMPLIANCE

Control Library

Common control frameworks with crosswalks so one test supports SOC 2, ISO, NIST, and more.

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AUDIT

Evidence Vault

Attach screenshots, tickets, logs, and exports to controls, timestamped and auditor-shareable.

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REMEDIATION

Issue Management

Findings, exceptions, and CAPAs with owners, due dates, and escalation when SLAs slip.

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THIRD PARTY

Vendor Risk

Questionnaires, SOC reports, and residual vendor risk scored against your appetite.

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Design Principles

Built the way real GRC teams actually operate

Spreadsheets break when ownership, evidence, and frameworks collide. Punic GRC is designed around continuous control monitoring, clear accountability, and reusable proof.

Map once, comply many

A single control library crosswalks to SOC 2, ISO 27001, NIST, HIPAA, and GDPR without duplicate work.

Owners, not orphaned tasks

Every policy, risk, and control has a named owner with reminders, escalations, and audit trail.

Continuous evidence, not year-end panic

Integrations pull attestations and artifacts year-round so audit season is packaging, not archaeology.

Punic Systems GRC platform
Always Audit-Ready
Evidence collected continuously
Framework Coverage

Speak every auditor’s language

Pre-built control packs and crosswalks for the frameworks regulated teams need most.

SOC 2 framework packSOC 2Type I & II
ISO 27001 framework packISO 27001ISMS
NIST CSF framework packNIST CSF2.0
HIPAA framework packHIPAASecurity Rule
GDPR framework packGDPRPrivacy
PCI DSS framework packPCI DSSv4.0
Operating Cycle

A GRC loop, not a one-time project

The best platforms mirror how mature programs run: assess, implement, monitor, improve, then repeat.

01

Assess

Gap-analyze current policies, risks, and controls against your target frameworks.

02

Implement

Assign owners, publish policies, stand up treatments, and link evidence sources.

03

Monitor

Test controls on cadence, collect artifacts, and flag drift before auditors do.

04

Improve

Close findings, update residual risk, report to the board, and refine appetite.

Live Posture

Compliance health, visualized in real time

See control coverage, open findings, and overdue reviews at a glance, the same view your CISO and audit committee will trust.

94%Controls currently effective
23Open findings across frameworks
7Policies due for review this month

Figures shown are sample data.

grc-posture.monitor SAMPLE
Effective Flagged
Plans

Plans that scale with your program maturity

Start with core GRC modules, or go full platform with vendor risk and continuous monitoring. Pricing is shared after a short call about your frameworks and team.

Foundation

Foundation

For teams standing up their first formal GRC program.

Quote on request
  • Policy Hub & acknowledgments
  • Risk register (up to 100 risks)
  • 1 framework pack
  • Evidence vault (core)
Choose Foundation
Best for multi-framework teams Program

Program

Full GRC loop for growing, multi-framework teams.

Quote on request
  • Everything in Foundation
  • Unlimited risks & controls
  • Up to 4 framework packs
  • Issue / CAPA management
  • Auditor workspace access
Choose Program
Enterprise

Enterprise

Multi-entity GRC with vendor risk and dedicated customer success.

Custom
  • Everything in Program
  • Vendor risk module
  • Multi-entity / multi-region
  • SSO, SCIM & custom SLA
Talk to Sales
Platform + People

Software is half the job. We help with the other half.

A GRC platform works best when the program behind it is sound. Punic Systems pairs it with hands-on ISO 27001 expertise and PECB training.

Implementation

Gap assessment, risk assessment and control design for ISO 27001 and other frameworks.

See our services

Internal audit

Independent, risk-based audits that feed findings straight into your issue tracker.

View previous work

PECB training

Official PECB courses so your own people can run the program with confidence.

Explore training
FAQ

Questions teams ask before choosing a GRC platform

Can’t find what you need? Talk to our GRC specialists.

Documents alone don’t prove controls work. Punic GRC links policies to risks and controls, tracks owners and reviews, and stores evidence with timestamps so you can show auditors what was true on any given day.

Yes, that is a core design principle. Define a control once, attach evidence once, and reuse it across SOC 2, ISO 27001, NIST, HIPAA, and other packs via built-in crosswalks.

Most teams are productive within 3–6 weeks: import existing policies and risks, select framework packs, assign owners, and connect evidence sources. Enterprise multi-entity rollouts are scoped separately.

Program and Enterprise plans include auditor workspaces with read-only access to the control library and evidence vault, so you can share scoped proof without exporting binders of PDFs.

Yes. As an ISO 27001 consultancy and PECB Authorized Partner, we can run the gap assessment, implementation and internal audit with you, and train your team, so the platform holds a program that actually works.

Ready to make your next audit a formality?

See Punic GRC with your frameworks, your risks, and a live walkthrough of continuous evidence.

Book a Platform Demo
Get In Touch

Let’s design your GRC operating model

Tell us which frameworks you’re targeting and a GRC specialist will follow up within one business day.

Email
contact@punicsystems.com
Platform demo
With your frameworks and your risks
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