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Full-stack governance, risk, and compliance automation. Get audit-ready in weeks, not months.
Compliance Score
84%
Controls Passing
148/172
Evidence Collected
1,120
Open Issues
11
Framework Coverage
Compliance Trend (90d)
Recent Activity
Self-hosted on your infrastructure. All data stays within your network.
Compliance Team
Auditors
API / CI Pipeline
LiteGRC
Web dashboard, REST API, background automation
Compliance Engine
Framework mapping & control tracking
Audit Center
Request lists, evidence workflows
Automation
Scheduled tests & evidence collection
Database
Controls, evidence, users, audits
Task Queue
Background jobs, caching
Object Storage
Evidence files, exports
25+ Integrations
Manage audit engagements from start to finish. Create request lists, assign reviewers, track evidence submissions, and generate reports — all with full lineage tracking so you can reuse evidence across audits.
SOC 2 Type II — Q2 2026
External · Northgate Assurance LLP · 42 requests
28
Submitted
6
In Review
5
Pending
3
Rejected
Schedule automated tests against your cloud infrastructure, SaaS integrations, and identity providers. Get real-time pass/fail results with evidence automatically collected and linked to your controls.
Keep a qualitative risk register scored on a 5×5 likelihood × impact matrix. Link mitigating controls so a risk’s residual exposure follows their live test verdicts, then record your treatment decision and track it to review.
24
On register
5
High
12
In treatment
2
Overdue
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