Services
About
Blog
Contact
Contact Us \u2014 Get Protected
Home Services Compliance & GRC
Compliance — GRC Automation

📋 Compliance & GRC

Achieve and maintain compliance without drowning your team in spreadsheets

Compliance programmes traditionally consume months of manual evidence collection, spreadsheet-based control tracking, and expensive audit preparation. HiveNet GRC automates 80% of that work — continuously collecting evidence, monitoring control effectiveness, and generating audit-ready reports across SOC 2, ISO 27001, PCI-DSS, HIPAA, NIST, and CMMC.

80%
Reduction in Audit Prep Time
12
Frameworks Supported
6wks
Avg Time to First SOC 2 Report
100%
Continuous Control Monitoring

What's Included

Every capability is powered by our proprietary AI engine and delivered by our team of senior security engineers.

🤖

Automated Evidence Collection

Continuously collects compliance evidence directly from your systems — AWS config snapshots, access logs, HR onboarding records, training completions, vulnerability scan results, and more. No manual screenshots or export-and-attach workflows.

🗺️

Multi-Framework Control Mapping

A single control satisfying multiple frameworks is tracked once and mapped everywhere. SOC 2 CC6.1 maps automatically to ISO 27001 A.9, NIST AC-2, and PCI DSS 8.2 — eliminating duplicated effort across overlapping frameworks.

📊

Real-Time Compliance Dashboard

Live compliance posture across all frameworks. See your current control pass/fail rates, evidence freshness, upcoming renewal deadlines, and risk-scored gaps. Green means compliant. Red means act now.

🔧

Policy & Procedure Library

Pre-built, customizable templates for every policy required by SOC 2, ISO 27001, HIPAA, and PCI-DSS. Version-controlled, annually reviewed, and linked directly to the controls they satisfy.

👥

Vendor Risk Management

Automated security questionnaires for your vendors and suppliers. Responses scored and risk-rated. Continuous monitoring of vendor security posture via external assessments. Vendor risk registry maintained automatically.

🎓

Security Awareness Training

Integrated security awareness training with phishing simulations, compliance-required training modules, and completion tracking. Evidence of training automatically collected for auditor review.

📄

Audit Package Generation

One-click generation of auditor-ready evidence packages for any framework, any date range. Evidence organized by control, with chain-of-custody documentation. Auditors get what they need — your team gets their time back.

⚠️

Risk Register & Treatment

Structured risk identification, scoring, and treatment tracking aligned to ISO 31000. Risks linked to controls and business assets. Board-ready risk reports generated automatically on your schedule.

🔔

Control Failure Alerting

Immediate notification when a control fails — access review past due, vulnerability scan missed, backup not validated. Resolve issues before auditors find them. SLA tracking ensures nothing falls through the cracks.

How It Works

01

Framework Selection & Scoping

We scope your compliance programme — which frameworks, which systems are in scope, which controls apply to your environment. Produces a tailored control set with no unnecessary overhead.

02

Integrations & Evidence Setup

Connect your systems: cloud providers, HR, identity provider, endpoint management, code repositories. Automated evidence collection begins immediately. Initial gap assessment identifies your current compliance posture.

03

Remediation & Control Build

Your dedicated GRC consultant guides remediation of gaps — implementing missing controls, writing required policies, configuring tooling. Most organizations achieve audit-ready posture within 6–8 weeks.

04

Audit Support & Certification

We support your audit end-to-end — liaising with your auditor, responding to evidence requests, and answering technical questions. Post-certification, continuous monitoring keeps you audit-ready every day of the year.

Works With Your Stack

Native integrations with the tools your team already uses — zero rip-and-replace required.

AWS
Azure
GCP
Google Workspace
Microsoft 365
Okta
Azure AD
Workday
BambooHR
Rippling
GitHub
GitLab
Jira
Confluence
Notion
Nessus
Qualys
CrowdStrike
SentinelOne
Drata
Vanta
Tugboat Logic
SOC 2
ISO 27001
PCI-DSS
HIPAA
CMMC
NIST CSF
SOX
GDPR

Common Questions

We start with a readiness assessment — mapping your current controls against SOC 2 Trust Services Criteria and identifying gaps. Most organizations have more in place than they think. From readiness assessment to audit-ready typically takes 6–10 weeks.

Yes — we manage the entire certification process including ISMS design, risk assessment, Statement of Applicability, policy development, internal audit, and liaison with your certification body. We have helped 200+ organizations achieve ISO 27001 certification.

HiveNet GRC is the platform. You don't need to buy a separate GRC tool. We handle implementation, evidence collection automation, reporting, and audit support in a single engagement. If you already have a GRC tool like Drata or Vanta, we can integrate with it.

Our control library uses a unified control framework that maps to all supported standards simultaneously. A single control implemented once satisfies requirements across multiple frameworks — you see exactly which frameworks each control satisfies and avoid duplicating effort.

Continuous control monitoring, automated evidence collection, and annual policy review cycles. You receive a dedicated GRC consultant for quarterly check-ins, help with any material changes to your environment, and support for subsequent audit cycles. Most clients renew easily.

Related Services

Ready to Deploy
Compliance & GRC?

Get a free 30-minute scoping session with a HiveNet engineer. We'll assess your current posture and show you exactly what this service would cover in your environment.

Request Free Assessment → Read Our Research