Control Harbor

GRC Modules

Client Onboarding
Dashboard
Compliance & Frameworks
Risk Management
Control Management
Policy Management
Audit & Assurance
Evidence & Documentation

Dashboard
Evidences
Deduplication

General GRC AI

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GRC AI Assistant

Agentic AI · Web search enabled

AI

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General GRC Assistant

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Evidence Management

Evidence Collection, Validation & Compliance Tracking

Evidence Workspace

Detect and merge duplicate evidence across assessments

Evidence Management

Collection, validation, freshness, and sharing

EvidencesCentral evidence register for collection, review, and documentation DashboardOverview of evidence metrics, compliance status, and key performance indicators Upload EvidenceUpload and manage evidence files with automatic extraction Validation & ReviewAI-powered evidence validation and control mapping Freshness MonitoringTrack evidence expiration and renewal requirements DeduplicationDetect and merge duplicate evidence across assessments Sharing & CollaborationShare evidence with auditors and stakeholders

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GRC Platform | Risk Management & Compliance · Control Harbor