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Customizable Platform

built for you,
designed to evolve

Every organization has unique processes, frameworks, and terminology. Uno adapts to how you work - not the other way around. Custom frameworks, custom fields, configurable workflows, and full white-label support.

100% Configurable
50+ Frameworks
0 Code Required
Your Way

Customize
and extend

From the frameworks you track to the fields on every form, Uno is built to be configured - not coded. See how Uno compares to legacy platforms that force you into rigid templates.

Uno customize and extend capabilities Legacy GRC vs Uno comparison
Capabilities

Deep
customization

Every layer of Uno is configurable. From frameworks and fields to workflows and branding, you have complete control - all through a no-code interface that anyone on your team can use.

01 Custom Frameworks Build proprietary frameworks from scratch or extend any of the 50+ built-in standards. Define your own control domains, objectives, and requirements. AI-powered cross-walking automatically maps controls across frameworks. Framework
02 Custom Fields & Taxonomies Add custom fields to any entity - risks, controls, vendors, assets, findings, and more. Define your own taxonomies, scoring models, risk categories, and classification schemes. No development work required. Data Model
03 Configurable Workflows Design multi-step approval chains, escalation paths, notification rules, and automation triggers that match your organization's processes exactly. Set SLAs, define routing logic, and automate handoffs. Workflow
04 Custom Dashboards & Reports Build dashboards tailored to every stakeholder - from board-level risk summaries to analyst-level control details. Drag-and-drop report builder with scheduled delivery and export to any format. Reporting
05 Role-Based Access & Permissions Granular role-based access control with custom roles, permission sets, and data-level security. Define who sees what, who can edit what, and who approves what - down to the field level. Security
06 White-Label & Branding Managed service providers and consultancies can fully white-label the platform. Custom logos, color schemes, domains, email templates, and client-facing portals - all under your brand. Enterprise
50+ Built-in Frameworks SOC 2, ISO 27001, NIST, HIPAA, PCI DSS, GDPR, and dozens more ready to use or customize.
100% No-Code Config Every customization is available through the UI. No developers, no consultants, no tickets.
Custom Fields Add unlimited custom fields to any entity with full search, filter, and reporting support.
2wk Go Live Even heavily customized deployments go live in weeks, not months.
Legacy vs Uno

Why teams
switch

Legacy GRC platforms were built as rigid databases. Uno was built as a configurable, AI-native platform that evolves with your program.

Legacy

Rigid Templates

Fixed data models, hardcoded fields, and pre-built workflows that don't match how your team actually works. Customization requires expensive professional services.

Uno

Flexible by Design

Every field, workflow, framework, and dashboard is configurable through the UI. Your team owns the configuration - no vendor dependency, no waiting.

Legacy

Months to Deploy

Complex implementations that take 6-12 months, require dedicated consultants, and still end up with workarounds and spreadsheet supplements.

Uno

Weeks to Value

Go live in 2 weeks with full customization. AI agents learn your environment from day one and continuously adapt as your program evolves.

Framework Flexibility

Any framework,
your way

Use the 50+ built-in frameworks as-is, customize them to fit your interpretation, or build entirely new ones. AI-powered cross-walking automatically identifies control overlaps across all your frameworks.

01 Built-in Standards SOC 2, ISO 27001, NIST CSF, NIST 800-53, HIPAA, PCI DSS, GDPR, CCPA, FedRAMP, TX-RAMP, EU AI Act, NIST AI RMF, and 40+ more frameworks ready to use out of the box. 50+
02 Custom Framework Builder Create proprietary frameworks for internal policies, industry-specific requirements, or client mandates. Define domains, objectives, controls, and testing procedures through a guided builder. No-Code
03 Intelligent Cross-Walking AI automatically identifies overlapping controls across frameworks. A single control test can satisfy requirements across SOC 2, ISO 27001, and HIPAA simultaneously - eliminating duplicate work. AI
04 Framework Versioning When standards update, Uno handles the transition. Compare versions side by side, see what changed, and migrate your controls with AI-assisted mapping. Auto
Workflow Engine

Your processes,
automated

Design workflows that match exactly how your organization operates. Define approval chains, escalation paths, SLAs, and automation rules - all without writing a single line of code.

01 Approval Chains Multi-level approval workflows with conditional routing, delegation, and timeout escalation. Define different chains for different risk levels, entity types, or business units. Flow
02 Automation Rules Trigger actions based on events, schedules, or conditions. Automatically assign tasks, send notifications, update statuses, create follow-ups, and escalate overdue items. Auto
03 SLA Management Set response and resolution SLAs for every workflow stage. Track compliance in real time with automated reminders, escalations, and executive notifications when thresholds are breached. SLA
04 Integration Triggers Connect workflows to external systems. Create Jira tickets when findings are logged, send Slack alerts when risks are escalated, or sync status updates with ServiceNow automatically. API
Ready to transform your GRC program?

get the
uno advantage

SOC 2 Type II Attested ISO 27001 : 2022 Live in 2 weeks No lock-in