GRC software with built-in AI to enforce controls, track risk, and prove compliance

Q: What is GRC software?

GRC software helps organizations manage governance policies, monitor risk, and track compliance activities across business units.

Q: How does Process Street help?

We turn your GRC framework into live, trackable workflows with automation, audit trails, and accountability built in.

Q: Can we manage risks, controls, and policies in one place?

Yes. Our platform supports centralized documentation, execution workflows, and real-time dashboards.

Q: Does Process Street support frameworks like ISO, COSO, and NIST?

Absolutely. You can map your GRC workflows to industry-standard or custom frameworks.

Q: Can this system handle audits and evidence tracking?

Yes. Everything from control performance to policy sign-offs and audit logs is automatically recorded and exportable.

Q: How quickly can we launch?

Most teams are live in under a week using templates and onboarding support.

Connect governance, risk, and compliance into one operational system, powered by Cora, your AI compliance agent.

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GRC software with built-in AI to enforce controls, track risk, and prove compliance

Trusted by more than 3000 companies

What's your biggest GRC challenge?

Process Street unifies GRC workflows in one platform so teams can manage policies, risks, and controls with shared visibility.

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Governance, risk, and compliance can't run on documents and meetings alone.
In fast-moving, regulated environments, your GRC program must go beyond frameworks and policy binders. You need real execution, logged controls, and provable accountability.

Process Street's GRC software turns GRC strategy into workflows. Automate policies, manage risk, and maintain audit readiness, with task-level tracking and full transparency.

Centralize and control all GRC documentation

Store risk registers, policy manuals, control logs, audit evidence, and regulatory filings in one secure system with version control and access management.

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Centralize and control all GRC documentation

Turn GRC frameworks into workflows

Automate risk reviews, policy distribution, compliance checklists, and control testing. Assign owners, enforce timelines, and track results with real-time updates.

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Reduce exposure and ensure accountability

Tie risks to controls and controls to workflows. Monitor execution across teams and surface issues before they escalate.

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Reduce exposure and ensure accountability

Ensure compliance with built-in logs and reviews

Capture approvals, acknowledgments, and audit trails automatically. Every decision is documented, time-stamped, and searchable.

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Meet Cora,
your AI compliance partner

Cora isn't just a workflow bot. She's your always-on GRC engine. Integrated into Process Street, Cora ensures that policies are followed, risks are mitigated, and evidence is always up to date.

Aligns with any GRC framework COSO, ISO, NIST, COBIT, or your internal program
Executes tasks across teams Assign responsibilities, track action items, and collect evidence
Monitors for gaps Flag missed reviews, overdue mitigations, or uncontrolled risks
Prepares for audits Auto-generate risk reports, policy logs, and control test results

With Cora, your GRC program becomes operational, not theoretical.

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Streamline risk identification and treatment

Automate risk assessments, assign treatments, and track residual risk with complete documentation.

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Streamline risk identification and treatment

Strengthen policy management and acknowledgment

Distribute policies, collect digital sign-offs, and track acknowledgments across the organization.

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Manage regulatory obligations and reporting

Map obligations to workflows, assign owners, and log fulfillment status for each requirement.

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Manage regulatory obligations and reporting

Gain oversight with real-time dashboards

Monitor GRC status across controls, risks, and audits in one centralized view.

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GRC teams across industries use Process Street to enforce accountability and prove compliance:

Risk management and mitigation

Identify risks, score exposure, assign mitigations, and track resolution timelines.

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Policy lifecycle management

Create, approve, distribute, and maintain audit-ready records of every policy and update.

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Compliance operations

Automate recurring compliance tasks, collect evidence, and link to relevant frameworks or standards.

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Internal controls and control testing

Run control reviews, capture outcomes, and tie controls to risk treatment or audit logs.

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Regulatory obligations management

Stay ahead of jurisdictional, industry, or contractual requirements with task-based workflows.

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Internal audit and board reporting

Collect execution data and export summaries for audits, regulators, or board-level GRC reviews.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is GRC software?

How does Process Street help?

Can we manage risks, controls, and policies in one place?

Does Process Street support frameworks like ISO, COSO, and NIST?

Can this system handle audits and evidence tracking?

How quickly can we launch?

Trusted by 3000+ companies

From finance and healthcare to government and SaaS, Process Street
powers GRC programs for teams that need control, clarity, and scalability.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results