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Platform Overview

one platform,
every need

The world's most sophisticated AI-native GRC platform. Built from the ground up with autonomous AI agents, modular architecture, and deep customization - so you can manage risk, ensure compliance, and build resilience at unprecedented speed and scale.

40x Faster
20x Scale
95% Accuracy
2wk Go Live
Enterprise Ready

built for the industries
that can't afford to get it wrong

Uno is purpose-built for regulated enterprises where governance failures have real consequences - financial penalties, patient safety risks, operational disruptions, and reputational damage.

Banking & Financial Services

OCC, FDIC, Federal Reserve examination ready. SOX compliance, vendor risk oversight, and regulatory reporting at the speed regulators demand.

OCC SOX FFIEC

Healthcare & Life Sciences

HIPAA, HITRUST, 405(d) HICP, and FDA compliance across health systems, payers, pharma, and medical device manufacturers.

HIPAA HITRUST 405(d)

Technology

SOC 2, ISO 27001, FedRAMP, and customer security questionnaires at scale. Built for distributed engineering organizations and SaaS companies.

SOC 2 ISO 27001 FedRAMP

Energy & Utilities

NERC CIP, TSA Pipeline Security, and critical infrastructure regulations alongside enterprise GRC programs for energy companies and utilities.

NERC CIP TSA

Public Sector

TX-RAMP Level 2 certified. Ready for state agencies, local governments, and institutions of higher education nationwide. Available through Carahsoft and cooperative purchasing agreements.

TX-RAMP StateRAMP DIR

Insurance & Risk

Enterprise risk management, SOX compliance, regulatory examinations, and operational resilience for insurers, reinsurers, and financial holding companies.

SOX NAIC DORA
40x Speed Complete audits and assessments in hours, not weeks. AI agents work autonomously around the clock.
20x Scale Handle 20 times more frameworks, vendors, and controls without adding headcount.
95% Accuracy AI-driven evidence mapping and control testing achieve near-perfect precision with human-in-the-loop verification.
50+ Frameworks SOC 2, ISO 27001, NIST, HIPAA, PCI DSS, GDPR, and dozens more - all out of the box.
AI Agents

Autonomous
intelligence

State-of-the-art AI agents that don't just assist - they act. From evidence collection to risk quantification, Uno's agents handle the heavy lifting so your team can focus on strategy.

Explore AI Agents →
01

Evidence Collection Agent

Automatically gathers, validates, and maps evidence to control requirements across every framework. Integrates with your existing tools - cloud providers, ticketing systems, HR platforms, and more.

02

Risk Quantification Agent

Transforms qualitative risk assessments into quantified financial impact models. Uses Monte Carlo simulations and real-time threat intelligence to keep your risk register current.

03

Audit & Assessment Agent

Runs internal audits and readiness assessments autonomously. Identifies gaps, generates findings, and produces board-ready reports - all without manual intervention.

04

Vendor Assessment Agent

Evaluates third-party risk at scale. Ingests SOC 2 reports, security questionnaires, and external threat data to deliver comprehensive vendor risk scores in minutes.

SOC 2 ISO 27001 NIST CSF HIPAA PCI DSS GDPR CCPA FedRAMP TX-RAMP NIST 800-53 NIST AI RMF EU AI Act SOC 2 ISO 27001 NIST CSF HIPAA PCI DSS GDPR CCPA FedRAMP TX-RAMP NIST 800-53 NIST AI RMF EU AI Act
Modular Architecture

Pick what
you need

24 modules across six functional groups. Start with one, expand as you grow. Every module shares the same AI core, the same data model, and the same agent intelligence - no all-or-nothing commitment required.

Learn about modularity →
01 Risk Management Enterprise risk registers, heat maps, quantified risk analysis, and real-time risk monitoring across your entire organization. Core
02 Compliance & Attestations Multi-framework compliance management with automated evidence collection, gap analysis, and auditor-ready reporting. Core
03 Internal Audit AI-powered audit planning, fieldwork, and reporting. From universe planning to findings management, fully automated. Module
04 Third-Party Risk Management Autonomous vendor assessments, continuous monitoring, and risk-tiered due diligence at any scale. Module
05 Business Resilience Business impact analysis, continuity planning, disaster recovery, and crisis management in one unified module. Module
06 AI Governance Govern your AI deployments with model inventories, bias testing, and compliance with NIST AI RMF and EU AI Act. Module
+ 18 more modules: Policy Management · Controls Monitoring · Risk Assessment · Regulatory Change · IT & Cyber Risk · Operational Risk · Incident Management · Business Continuity · Vendor Onboarding · Issues & Actions · Reporting & Analytics · Trust Center · User Access Review · Privacy · ESG · Audit Management · Customer Assurance · AI Agents
Customizable

Built for you,
designed to evolve

Every organization is different. Uno adapts to your specific frameworks, fields, workflows, and branding - not the other way around.

Explore customization →
01 Custom Frameworks Build your own frameworks from scratch or extend existing ones. Map controls across multiple standards with intelligent cross-walking. Flexible
02 Custom Fields & Taxonomies Add custom fields to any entity - risks, controls, vendors, assets. Define your own taxonomies, scoring models, and categorization schemes. Flexible
03 Configurable Workflows Design approval chains, escalation paths, and automation rules that match your organization's processes exactly. Flexible
04 White-Label & Branding Managed service providers can fully white-label the platform with their own branding, domains, and client portals. Enterprise
Integrations

Connects to
everything

Uno integrates natively with your existing tech stack - cloud providers, identity systems, ticketing tools, HR platforms, and more. No rip-and-replace required.

Cloud & Infrastructure AWS Microsoft Azure Google Cloud Datadog Cloudflare
Collaboration & IT Jira ServiceNow Slack Microsoft 365 Okta
Security & HR CrowdStrike SentinelOne BambooHR Workday GitHub
Ready to transform your GRC program?

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uno advantage

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