On-Prem AI Compliance Automation

Know your compliance gaps
before the auditors do.

GRCIQ evaluates your controls against PCI, SOX, ISO 27001, NIST, and more — entirely inside your infrastructure. AI-generated gap analysis and audit-ready evidence, without exposing sensitive data.

Request Early Access How It Works
grciq — pci-dss evaluation complete
$ grciq evaluate --framework pci-dss-4.0 --env production
Scanning controls, configs, and policies on-prem...
Mapping findings to PCI DSS 4.0 requirements...

REQ 1.3.2 Network access controls    ✓ PASS
REQ 2.2.1 System hardening standards  ✓ PASS
REQ 6.3.3 Patch management SLA      ✗ FAIL — 14 systems overdue
REQ 8.4.2 MFA enforcement           ⚠ WARN — 3 admin accounts exempt
REQ 10.5.1 Audit log retention       ✓ PASS

Summary: 47 controls passing · 2 failing · 3 warnings
✗ Generating remediation plan and audit evidence package...
✓ Report saved to ./grciq-report-2026-03-16.pdf

Compliance audits are expensive, slow, and manual

Security teams spend months preparing for audits that could take days with the right tooling.

$3.5M
average cost of a PCI DSS compliance failure
6 mo.
average time spent preparing for a major compliance audit
40%
of audit findings are issues that were already known internally

Existing GRC tools are expensive, require manual evidence collection, and still rely on consultants to interpret the results. Worse — most require you to send your configuration data to a cloud platform, creating the exact kind of exposure compliance frameworks are designed to prevent.

GRCIQ automates the entire process inside your own infrastructure.

Automated, on-prem compliance evaluation

GRCIQ reads your environment, maps it to frameworks, and generates audit-ready evidence — without leaving your network.

STEP 01

Connect Your Environment

GRCIQ integrates with your infrastructure — cloud configs, IAM, network policies, patch management, and logging systems.

STEP 02

Select Your Frameworks

Choose from PCI DSS, SOX, ISO 27001, NIST CSF, HIPAA, SOC 2, and more. Run one or all simultaneously.

STEP 03

AI Maps Controls to Requirements

AI evaluates your actual controls against each framework requirement and identifies gaps — on-prem, no data exfiltration.

STEP 04

Get Audit-Ready Output

Receive a prioritized gap report, remediation guidance, and pre-packaged audit evidence — ready to hand to your auditor.

Everything your compliance team needs

From continuous monitoring to audit day — GRCIQ has it covered.

🔍

Automated Gap Analysis

AI identifies exactly where your controls fall short against each framework requirement — no manual mapping required.

🔒

On-Premises Only

Your configuration data, policies, and audit evidence never leave your infrastructure. Compliant by design.

📋

Audit Evidence Packages

Auto-generate structured evidence packages formatted for your specific framework. Hand directly to auditors.

🔄

Continuous Monitoring

Don't wait for audit season. GRCIQ monitors your compliance posture continuously and alerts on drift.

🗂️

Multi-Framework Support

Evaluate against multiple frameworks simultaneously. Map overlapping controls once, satisfy multiple audits.

🛠️

Remediation Guidance

For every gap found, get specific, actionable remediation steps with priority scoring by risk and audit impact.

Every framework that matters

Built-in support for the compliance frameworks your auditors actually use.

PCI DSS 4.0
SOX ITGC
ISO 27001:2022
NIST CSF 2.0
NIST 800-53
HIPAA Security Rule
SOC 2 Type II
GDPR
CCPA
FedRAMP
CIS Controls v8
More coming...

Stop dreading audit season

GRCIQ is in private early access. Join the waitlist and we'll reach out when we're ready for you.