From $1,499/month. Every feature included.
Enterprise GRC platforms commonly list in the tens of thousands of dollars per year. Manual testing burns thousands of hours on spreadsheets. This platform from $1,499/month, everything in the Platform tier included. Need us to operate it? Managed operation available on request, custom-priced.
Platform License
$1,499/month
Everything included
- Full platform access — all 32 control templates (A1-A11, C1-C5, O1-O10, S1-S6) including cloud IAM (A9), MFA enforcement (A10), third-party / sub-processor risk (A11), backup immutability / ransomware readiness (O10), encryption key management (S5), and AI governance (S6)
- AI-powered evidence testing with full provenance
- Risk-based sampling per AICPA AU-C 530 and PCAOB AS 2315
- 24+ automated quality checks with severity classification
- 11 validation gates enforced before sign-off
- 13-section workpaper export (HTML; print-to-PDF in browser for archive)
- Up to 2,000 AI test runs per month under fair use; overage terms defined in your MSA
- Unlimited engagements per year
- Email support — best-effort response target 1–2 business days
You operate the platform. Your auditors review and sign off.
Managed Operation
Custom pricing
Available on request
We operate the platform on your behalf — configuring controls, uploading populations, mapping evidence, executing AI testing, running quality checks, and generating workpaper exports. Your auditors review results, exercise professional judgment, and sign off.
- Full platform operation by our team
- Evidence upload, control configuration, workflow execution
- AI testing execution and quality review
- Reviewer-ready workpaper delivery
- Scope call + written engagement letter before work begins
Platform operation service — not audit, not assurance. Your auditors review and sign off. Enterprise terms available per engagement — contact for a quote.
See also: Data handling • Legal
Illustrative ROI scenario
Actual results depend on your engagement volume, billable rates, and scope.
$75,000
example annual savings
$17,988
annual platform cost ($1,499/mo × 12)
4.2×
payback ratio ($75K ÷ $17,988)
15 hrs
per-auditor hours saved / engagement
Scenario inputs: 2 IT auditors billing at $250/hour, platform saves each 15 hours per engagement = $7,500 per engagement recovered; 10 engagements per year = $75,000 in recovered billable time. Your firm's numbers will differ based on your rates and engagement count.
What we need to get started
We scope based on three inputs to confirm fit and prepare your engagement.
Systems in scope
IAM, ERP, ticketing, cloud infra
Control areas & population
Access, Change, IT Ops, Security
Timeline
Review cadence and deadlines
- 1Scope call
- 2Proposal
- 3Execution
- 4Reviewer-ready pack
Frequently asked
Why a single $1,499/month plan?
One plan, every feature. Single-operator workspace — Managed Operation covers engagements above your capacity. No tier-gated “real” functionality. A single price keeps evaluation simple and avoids procurement churn over which tier fits.
Who can buy at this phase?
US-based customers. EU / non-US engagements are not accepted at this phase; we revisit after a small number of US customers are live.
How do I pay?
Invoice + US bank wire (NET-30). No credit-card processing. This keeps fees out of your cost and makes reconciliation straightforward for your finance function.
Term length & cancellation?
Month-to-month. Cancel at any time; access continues through the paid period. No refunds on in-period charges (per MSA).
What's not included?
Audit opinions, attestation, or assurance services (not a CPA firm). Integrations with your specific IAM / ticketing / cloud-audit tooling beyond CSV imports are scoped in Managed Operation only.
Onboarding timeline?
After scope call + MSA sign + first-month wire receipt, account provisioning is same-business-day. Your auditors can start configuring controls within hours.
Tell us your scope — we'll confirm fit
Share your systems, ITGC areas, and timeline. We reply with fit assessment, proposed approach, and access setup.