Platform

The Complete GRC Platform

Seven powerful modules working together to give your organization full visibility and control over compliance, risk, and governance.

Policy Management

AI-assisted policy drafting, review, and approval workflows. Create comprehensive policies aligned with your compliance frameworks, assign reviewers, track versions, and maintain a complete audit trail of every policy change.

AI draftingVersion controlApproval workflowsAudit trail
Policy Management preview

Risk Management

Structured risk identification, assessment, and treatment workflows. Maintain a risk register with scoring, ownership assignment, and treatment plans. Link risks to controls and evidence for full traceability.

Risk registerScoring matrixTreatment plansEvidence linking
Risk Management preview

Framework Compliance

Map controls across multiple regulatory frameworks simultaneously. Support for ISO 27001, SOC 2, NIST CSF, GDPR, HIPAA, PCI DSS, NCA ECC, and more. Track implementation progress and readiness per framework.

50+ frameworksControl mappingGap analysisReadiness tracking
Framework Compliance preview

Task Automation

Automatically generate tasks based on policies, controls, and audit findings. Assign tasks to team members, set deadlines, track progress, and maintain complete task histories with evidence attachments.

AI task generationAssignment & deadlinesProgress trackingEvidence attachment
Task Automation preview

Security Awareness

Deploy and manage security awareness training programs. Create campaigns, assign modules, track completion rates, and measure the effectiveness of your security culture initiatives across the organization.

Campaign managementInteractive modulesCompletion trackingEffectiveness metrics
Security Awareness preview

Audit & Reviews

Plan and execute internal and external audits. Define objectives, assign reviewers, collect evidence, track findings, and generate audit reports. Ensure continuous audit readiness across your organization.

Audit planningEvidence collectionFinding trackingReport generation
Audit & Reviews preview

Reporting & Insights

Generate management-ready compliance reports and dashboards. Track KPIs, visualize progress across frameworks, and present actionable insights to leadership with exportable, presentation-ready formats.

Real-time dashboardsKPI trackingExecutive reportsExport formats
Reporting & Insights preview

See Waaqi In Action

Book a personalized walkthrough and discover how Waaqi can transform your compliance program.