GRCFlow
AI-Native GRC Overview

GRCFlow is the AI-native GRC platform for compliance you can verify.

LangGraph-based agents draft findings and gather evidence across SOC 2, ISO 27001, CMMC and 17 more frameworks, while OPA/Rego over live evidence mints the verdict.

Runs on your infrastructure Air-gap ready No telemetry, ever
Frameworks
20
Controls shipped
2,082
NIST 800-53 Rev. 5
1,014
Full-platform trial
30 days

What It Does

GRCFlow is a self-hosted, AI-native GRC platform: agents assist the workflow, deterministic policy evaluation mints the verdict, and every verdict lands in a hash-chained audit trail.

It is built for organizations that need AI-assisted compliance work without letting the model decide what passed.

AI-Native, Evidence-Grounded

  • Agentic workflow: LangGraph-based agents draft findings, gather evidence and help move audit work forward.
  • Human review gate: AI-drafted findings land as Human Review Required before they count.
  • Policy-evaluated verdicts: PASS is minted by deterministic OPA/Rego over live rows, not by the model.
  • Bring your own LLM: use NVIDIA NIM, Anthropic, Gemini, DeepSeek, OpenAI, Azure OpenAI, Workers AI, Ollama or vLLM.
  • Tamper-evident audit trail: a SHA-256 hash chain behind every verdict, Ed25519-signed when a person records it.
  • AI governance: ISO 42001, NIST AI RMF and the EU AI Act ship as first-class frameworks.

Framework Coverage

All 20 frameworks ship in every edition.

SOC 2ISO 27001CMMC L1/L2/L3NIST 800-53NIST 800-171NIST CSF 2.0HIPAAGDPRPCI DSSDORANIS2CCPA/CPRANYDFS 500GLBATISAXISO 42001NIST AI RMFEU AI Act

Install. Assess. Prove.

  • Install: one command starts the stack on your own servers: curl -sSL https://get.defendflow.xyz | bash.
  • Assess: connect AWS for 82 live Steampipe queries backing 70 controls across SOC 2, ISO 27001 and CMMC Level 2.
  • Prove: every verdict is hash-chained, and signed when a person records it, for your auditor or a partner.

A2A Attestation

  • Live posture: a parent company, prime or bank queries your instance and gets back a signed attestation.
  • Re-checkable: partners can verify the attestation any day without moving into a shared cloud tenant.
  • Included posture: control-backed attestations cover SOC 2, ISO 27001, PCI DSS, HIPAA and CMMC Level 2 today.

Free Trial

  • 30 days: minted instantly, shown on the page and emailed as a backup.
  • 5 seats, 1 organization: the organization name is signed into the key and appears on exported reports.
  • All 20 frameworks: the trial covers the full platform.