Designed for quick leadership review: what changed, what needs a decision, and what proof is ready to share.
Governance evidence delivery technology
GRC-DMS Platform
GRC-DMS manages governance objects first, then attaches documents as controlled evidence. It keeps policies, controls, risks, profiles, metadata, versions, approvals, tenant boundaries, and audit history together for practical compliance operations.
Built for the small team doing the work, not for a large SOC or enterprise program.
Every platform page shows how vCISO turns activity into defensible service output.
What it does
Turns governance documentation into structured, tenant-isolated evidence.
The platform models governance objects as the primary business entity and treats files as supporting artifacts. Teams can define document families, assign profiles, manage metadata, preserve versions, and keep every state-changing action auditable.
How it supports vCISO delivery
It gives advisory work a durable system of record.
- Organize policies, risks, controls, procedures, and evidence around governed business objects.
- Use identity, storage, and audit service contracts without locking domain logic to one implementation.
- Keep human validation, RBAC, ABAC-ready tenant boundaries, and audit review visible from day one.
Capabilities
Phase 1 foundations for governance operations that need proof.
Governance object registry
Create and classify the policies, controls, risks, and procedures that documents support.
Document families and versions
Group related artifacts, upload controlled versions, and preserve profile assignments over time.
Metadata schemas
Capture official metadata through explicit schemas and keep AI-generated values out of record until validated.
Security and audit boundaries
Enforce tenant isolation, RBAC foundations, external identity contracts, storage integration, and audit history.
Service families supported
- vCISO and Governance
- Compliance and Readiness
- Customer Questionnaire Support
- Policy, Risk, and Control Evidence