For mid-market compliance teams

You're the only one at your company who knows where the compliance evidence is. Again.

ControlGRC is the work queue that makes your reviewers, evidence owners, and auditors actually move.

Take the 6-minute readiness check Apply for the pilot program

6 minutes. · No signup. · Personalized playbook at the end.

01

The problem you already know.

01

Spreadsheets rot.

Your control inventory goes stale the moment the audit ends. By the next quarter, no one knows which row is current.

02

You chase the same five people.

Quarterly reviews. Policy attestations. Evidence refreshes. You send the email. They forget. You send it again.

03

Evidence lives in fourteen places.

Drive, Slack, email, SharePoint, that one VP's desktop. When the auditor asks, you go looking.

02

How it works.

  1. 1

    Create a campaign

    Quarterly firewall review. User access review. Policy attestation. Pick a template or build your own.

  2. 2

    Route it to owners

    Each work item lands in the right person's queue with a due date. Reminders, escalation, and rejection handling are automatic.

  3. 3

    Ship the audit packet

    When every item is complete, the evidence packet exports itself: requirements, attachments, approval trail, cover sheet.

03

Why it's different.

The middle market is underserved. Existing tools aim too low or too heavy.

ControlGRC Vanta / Drata Archer / MetricStream
Target customer 50–200 employees, one compliance owner Startups pursuing SOC 2 Fortune 500, long procurement
Primary job Coordinate human compliance work Automate cloud config checks Enterprise GRC program
Framework coverage PCI, SOC 2, ISO 27001, HITRUST, HIPAA, NIST SOC 2, ISO 27001, GDPR Everything, configured
Delegation + escalation Built-in Weak Heavy workflow engine
Time to first value Days Weeks Months
04
I built ControlGRC because spreadsheets broke. I own compliance at a Fortune 5 company. Every quarter I was chasing the same five people for the same three attestations. The tools that exist either solve a different problem or cost more than our annual audit fee. So I built the thing I wished I had. If you're the person who owns compliance at a mid-market company, this is for you.
CG
[Founder name]
Principal InfoSec, Fortune 5
05

A glimpse of the product.

Real screenshots at public launch. For now, the shape.

controlgrc.com/queue
Work queue Screenshot coming at public launch.
controlgrc.com/readiness
Readiness dashboard Screenshot coming at public launch.
06

Questions.

When does this launch?
The pilot program is running now. Public launch is scheduled for later this year after we validate with the first cohort.
Which frameworks do you support?
PCI DSS v4.0 is the first fully-content-loaded framework. SOC 2, ISO 27001, HITRUST, HIPAA, and NIST CSF are on the roadmap; the process layer (work queue, delegation, evidence, escalation) is framework-agnostic today.
Who owns my data?
You do. Data is stored in your organization's tenant. Export is a single action. We do not sell or share customer data, ever.
Is there pricing yet?
Public pricing comes with public launch. Pilot applicants get pilot pricing, which is free through the first audit cycle.
What integrations exist?
Email (today). Slack and Jira are on the roadmap. The product works without integrations — integrations are acceleration, not prerequisites.
What is your security posture?
Built by the person who has to pass the audit. Encryption at rest and in transit, hash-chained audit log, least-privilege access, private-by-default. Full posture doc available on request during pilot application.
07
5 seats only

Apply to the 5-seat pilot program

We're taking on five mid-market teams for the first pilot cohort. If you're the person who owns compliance and you want help getting ready for your next audit, apply below.

Company size
Frameworks you're pursuing