Customer Portal β€’ Self-Service GRC

Manage GRC In-House

Complete self-service access with AI-powered compliance assistant, 22+ frameworks, full document management, and optional consultant collaboration

60-75% cost reduction vs. traditional consulting
22+
Frameworks
362+
Processes
631+
Cross-Mappings
3-6 Wks
To Audit-Ready

Why Customer Portal?

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Massive Cost Savings

$150K-200K

Average savings vs. hiring consultants for ISO 22301 or SOC 2 certification

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Accelerated Timeline

3-6 Weeks

From zero to audit-ready vs. 6-12 months with traditional approaches

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Always Audit-Ready

100%

Complete document repository with versioning ensures continuous compliance

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AI Assistant

24/7

Framework-specific guidance, document generation, and implementation support

Your Intelligent Compliance Assistant

Every task includes an AI assistant that understands your compliance context and provides framework-specific guidance, document generation, and implementation recommendations.

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Framework-Specific Guidance

Get contextual recommendations based on ISO 22301, SOC 2, ISO 27001, or any active framework. The AI understands control requirements and suggests implementation approaches.

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Document Generation

Generate policy drafts, procedure templates, and evidence documentation tailored to your organization's context and compliance requirements.

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Cross-Framework Mapping

631+ control correlations help you leverage existing compliance work. Complete one control, automatically satisfy requirements across multiple frameworks.

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24/7 Expert Assistance

Ask questions about compliance requirements, get clarification on control objectives, and receive step-by-step implementation guidance anytime.

Comprehensive Document Repository

Full document lifecycle management with reference numbers, version control, framework linkages, and workflow status tracking. Upload policies, plans, and evidence as you goβ€”stay audit-ready at all times.

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Document Reference System

Auto-generated unique reference numbers for every document. Searchable by reference, title, framework, category, or status.

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Version Control & History

Complete version tracking with semantic versioning (v1.2.3). View history, compare versions, restore previous versions instantly.

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Workflow Status Tracking

Track documents through lifecycle: Draft, In Review, Approved, Archived. Approval workflows with complete audit trail.

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Upload as You Go

Upload policies, procedures, and evidence as you complete tasks. All file types supported with bulk upload and drag-and-drop.

ELIMINATE DUPLICATE WORK

Cross-Framework Control Mapping

Our 631+ control correlations mean you never implement the same control twice. Work done for ISO 27001 automatically satisfies related SOC 2, NIST CSF, and other framework requirements.

631+
Control Correlations
40-60%
Less Duplicate Work
22+
Mapped Frameworks

Consultant Collaboration

Need expert help? Grant consultants secure access to assist with your compliance journey. You maintain full control while getting expert guidance when you need it.

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Invite Consultants

Grant consultants secure access to specific projects. They can complete tasks, upload documents, and provide guidance within your controlled environment.

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Granular Permissions

Control exactly what consultants can see and do. Project-level access, task assignments, document permissions, and time-limited access.

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Track Progress

See exactly what work is being done in real-time. Complete activity audit trail, time tracking, and progress reporting.

PLATFORM VALUE

$500,000+ Expertise Codified

30+ years of consulting expertise transformed into executable project plans, pre-built templates, and AI-powered guidanceβ€”available at a fraction of traditional consulting costs.

$0
Consultant Access Fees
60-75%
Cost Reduction
50%
Time Saved

Ready to manage GRC in-house?

See how Customer Portal's AI-powered compliance assistant can transform your organization