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GRC — Governance, Risk and Compliance: policies, risk management and compliance across ISO 27001, NIST, SOC 2, HIPAA and GDPR
CyberSecInfo — Information Security

GRC Audit

Incident → Framework diagnostic & remediation

  • NIST CSF 2.0
  • ISO 27001
  • SOC 2
  • GDPR
  • CCPA/CPRA
  • HIPAA
  • AIUC-1

Describe any security incident or audit finding in plain language. GRC Audit maps it to NIST CSF 2.0, ISO/IEC 27001:2022, SOC 2, GDPR, CCPA/CPRA, HIPAA and the AIUC-1 AI agent standard — grounded against embedded official catalogs so control IDs are verified, not hallucinated — then lists the audit evidence an assessor will request and builds a 3-step remediation plan.

Companion project · GitHubIdentity Governance Audit FrameworkA full simulated audit engagement: SOC 2 Type 2 integrated with an ISO/IEC 27001 surveillance audit, from risk assessment to control testing workpapers, findings and remediation.(opens on GitHub in a new tab)

Built on the GRC lifecycle

Governance, Risk & Compliance isn't a checklist — it's a loop. Every audit this tool runs moves through the same five principles.

1. Govern

Policies, roles and accountability frame every finding and decision.

2. Identify

Classify the incident and map it to controls across seven frameworks.

3. Assess

Rate severity and regulatory exposure; every control ID is grounded.

4. Mitigate

Contain, investigate & notify, then fix the root cause.

5. Monitor

Evidence and continuous controls to detect and prevent recurrence.

Core Principle: The Pillars of Risk Treatment (ISO 31000 & NIST)

Every risk has four possible treatments. The audit below recommends one as its primary strategy — but the others are always on the table.

MITIGATE

Implement controls and security baselines to reduce likelihood and impact.

AVOID

Discontinue the high-risk operational activity entirely.

TRANSFER

Reallocate financial or operational liability (cyber insurance, third-party SLAs).

ACCEPT

Formally retain the residual risk with documented executive sign-off within corporate risk appetite.

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Tip: click a scenario pill above, then “Audit Incident”. Works with zero setup in demo mode; add an API key for full LLM analysis of any incident.

Official sources

Every control ID this tool cites is drawn from, and verified against, the official source for each framework. Paid/copyrighted standards (ISO/IEC 27001, SOC 2) are referenced by official identifier and short title only — the standards' text is not reproduced.

  • NIST Cybersecurity Framework 2.0
    FREE
    2.0 (February 2024)
    Official PDF ↓
  • ISO/IEC 27001:2022 Annex A
    PAID
    2022
    Purchase (paid) ↓
  • AICPA SOC 2 — Trust Services Criteria
    FREE
    TSC 2017 (revised 2022)
    Official PDF ↓
  • EU General Data Protection Regulation (GDPR)
    FREE
    Regulation (EU) 2016/679
    Official PDF ↓
  • California Consumer Privacy Act (CCPA) as amended by CPRA
    FREE
    Cal. Civ. Code § 1798.100 et seq. + CCR Title 11 regulations
    Official text ↓
  • HIPAA Security, Privacy & Breach Notification Rules
    FREE
    45 CFR Part 164 (Security Rule Subpart C in force; Jan-2025 NPRM still proposed)
    Official text (eCFR) ↓
  • AIUC-1 — AI Agent Standard
    FREE
    Q4 2026 release (last updated 15 Oct 2026)
    Official standard ↓