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Full Suite GRC

unified
compliance & controls

Ready now. Autonomously evolving always. Your controls, unified and streamlined. Rationalize, reword, merge, and redefine controls so they are useful, pertinent, and effective. Create your unified control framework or clear your clutter -- all in a button click.

100% Effectiveness
4-in-1 Integrated Modules
1 view Unified Risk
Making Sure Controls Reduce Risk

measure progress
continuously

Rationalize, reword, merge, and redefine controls so they are useful, pertinent, and effective. Create your unified control framework or clear your clutter. All in a button click.

Controls mapped to frameworks showing unified compliance view
Integrated Modules

everything you
need, unified

Four integrated modules working together as one platform. Compliance, audit, risk assessment, and controls monitoring -- seamlessly connected with a single unified risk view.

Module 01

Compliance & Attestations

Instantly and continuously align with regulatory change. Make Uno author controls for global regulations in multiple languages and map them to your policies, procedures, and implementation.

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Module 02

Internal Audit

AI-powered audit management that compresses timelines, increases coverage, and delivers evidence-based findings. From planning to reporting, autonomous yet human-in-the-loop.

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Module 03

Risk Assessment

Quantified risk analysis with AI-powered scoring. Identify, analyze, and prioritize risks across the enterprise with real-time heatmaps and dynamic scoring that reflects your actual exposure.

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Module 04

Controls Monitoring

Plug in your systems. Bring in your data, structured and unstructured. Let AI read, classify, analyze, and continuously monitor coverage. Enable continuous controls monitoring at scale.

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Platform Capabilities

how all modules
integrate

Every module feeds into a unified risk view. Controls map to risks, risks map to compliance requirements, and audit findings drive continuous improvement -- all connected, all in real time.

01 Instantly Align with Regulatory Change Make Uno author controls for global regulations in multiple languages and map them to your policies, procedures, and implementation. Stay current without manual effort. Compliance
02 Find Duplicates & Redundant Controls Find similar and overlapping controls. Remove redundant entries so you can focus on what adds value to your compliance and risk management process. Controls
03 Enable Continuous Controls Monitoring Plug in your systems. Bring in your data, structured and unstructured. Let AI read, classify, analyze, and continuously monitor coverage across every requirement. Monitoring
04 Reuse Evidence & Attest at Scale Move away from mundane and repetitive evidence collection automation to intelligent collection and analysis. Let Uno reason through to help you reuse and surface additional requirements. Evidence
05 Unified Risk View All modules feed a single, consolidated risk view. See the complete picture -- from controls effectiveness to audit findings to compliance status -- in one dashboard. Unified
100% Effectiveness Making sure your controls reduce your risk with continuous validation and monitoring.
40x Speed Compressing compliance and audit timelines from weeks to hours with AI automation.
1 view Unified Risk All modules feed a single, consolidated risk dashboard for complete visibility.
4-in-1 Platform Compliance, audit, risk assessment, and controls monitoring -- integrated, not bolted on.
Framework Coverage

mapped to
every standard

Uno supports hundreds of frameworks and regulations out of the box, with the ability to add custom frameworks and cross-map controls across all of them.

Compliance Frameworks SOC 2 Type II ISO 27001:2022 NIST CSF NIST 800-53 CIS Controls
Industry Regulations HIPAA PCI DSS GDPR CCPA / CPRA DORA
Government & Specialty FedRAMP TX-RAMP StateRAMP CMMC Custom Frameworks
The Unified Advantage
Rationalize, reword, merge, and redefine controls so they are useful, pertinent, and effective. Create your unified control framework or clear your clutter -- all in a button click.
100% Control Effectiveness with Uno.AI
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