CBAR 2025 cybersecurity deadline approaching — See CBAR module → | 15-day free trial · No credit card required
New Service
GRC-as-a-Service
We manage your GRC for you.

No in-house GRC team? No problem. Our certified specialists handle your CBAR audit, ISO 27001, risk register, and compliance reporting end-to-end — you get the results without the overhead.

CBAR Audit Management
ISO 27001 Certification Support
Risk Register Build & Maintenance
Monthly Compliance Reporting
Dedicated GRC Specialist
Board & Regulator Reporting
Talk to a Specialist See Pricing
Your GRC at a glance
CBAR Compliance 87%
ISO 27001 72%
Risk Register 14 risks
Managed by your GRCLab specialist
From $599/mo
Full GRC management · Dedicated specialist
Used by CBAR-supervised institutions
976 controls pre-loaded
Setup in under 5 minutes
No installation required
ISO 27001 Lead Auditor–built
Enterprise GRC Platform · 11 Integrated Modules
Compliance Operating System for Regulated Companies

One Platform.
Every Risk Domain.

GRCLab is Azerbaijan's first enterprise GRC platform — 11 fully integrated modules covering every governance, risk and compliance discipline. Built for banks, fintechs, and compliance teams.

Start Free — 15 Days Explore 11 Modules
No credit card
15-day free trial
Setup in 5 minutes
Cancel any time
11
GRC Modules
976
Total Controls
405
CBAR Requirements
100%
Web-Based · No Install
Trusted by
🏦 Commercial Banks
💳 Fintech Companies
🏢 Insurance Firms
🔍 GRC Consultants
⚖️ Legal & Compliance Teams
🏛️ Payment Processors
 GRC Platform — 11 Modules

One Platform. Every Risk Domain.

GRCLab offers complete GRC tools for companies — 11 fully integrated modules covering every governance, risk and compliance discipline, aligned with ISO 31000, COSO ERM, Basel III, SOX, and GDPR.

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Module 01
Business Continuity Management

Build stronger resilience and keep operations running through disruption. BCP/DRP plans, BIA, RTO/RPO targets, and automated test scheduling aligned with ISO 22301.

ISO 22301BCP/DRPRTO/RPO
Open module
🛡️
Module 02
Data Privacy Management

Streamline privacy operations and strengthen compliance with automated reporting, audit support, and greater visibility into personal data risks across the organization.

GDPRCCPAROPADPIA
Automate privacy compliance
🌱
Module 03
Risk Management for ESG

Embed ESG risk and compliance into one integrated program. Monitor environmental, social, and governance risks while improving transparency, reporting, and accountability.

GRITCFDSASBISO 14001
Manage ESG risk with confidence
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Module 04
Financial Controls Management

Simplify financial controls and reduce compliance costs with a centralized approach to Sarbanes-Oxley and regulatory reporting — without sacrificing accuracy or control.

SOX/ICFRCOSOBasel III
Simplify financial controls
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Module 05
Internal Audit Management

Modernize audit planning and execution with automation that improves consistency, visibility, and collaboration across internal audit and assurance teams. Full IBM IAM 7.0 parity.

IBM IAM 7.0IIA StandardsISO 19011
Modernize internal audit
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Module 06
IT Governance

Align IT risk and controls with business strategy using a structured approach to managing technology risks, controls, and compliance across the enterprise.

COBITNIST CSFISO 27001
Align IT risk and governance
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Module 07
Model Risk Governance

Strengthen model governance with traceable workflows, integrated reporting, and transparent oversight to meet regulatory expectations and reduce model risk.

SR 11-7ECB GuideAI/ML
Strengthen model governance
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Module 08
Operational Risk Management

Identify, assess, and manage operational risks with confidence. Dynamic 5×5 heat map, structured loss event capture, KRI threshold monitoring, and RCSA workflows.

Basel IIICOSO ERMISO 31000
Open module
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Module 09
Policy Management

Centralize policies and standards in a unified system that supports enterprise-wide governance, accountability, and compliance across all lines of defense.

LifecycleApprovalsAcknowledgements
Open module
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Module 10
Regulatory Compliance Management

Respond faster to regulatory change with a connected compliance framework that improves efficiency, consistency, and oversight across jurisdictions and requirements.

Multi-jurisdictionGap AnalysisCBAR
Open module
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Module 11
Third-Party Risk Management

Manage third-party relationships more effectively by assessing risk, tracking issues, and maintaining compliance across vendors, partners, and suppliers.

Vendor RegisterAssessmentsIssue Tracking
Open module
Enterprise GRC Hub

All 11 modules. One login. One data layer.

Every finding, risk, control, and obligation connected across the entire platform — no manual re-entry, no blind spots.

Start Free Trial Open GRC Hub
6 Audit Templates

Every Framework Your Organisation Needs

From CBAR's mandatory cybersecurity requirements to international standards — fully loaded with controls, implementation guides, and risk scoring out of the box.

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CBAR Audit
Central Bank of Azerbaijan
All 405 CBAR cybersecurity requirements with step-by-step implementation guides. Mandatory for every CBAR-supervised institution — banks, fintechs, payment companies.
405 Requirements
Controls AuditRisk RegisterImpl. GuidesPDF/Excel
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ISO 27001:2022
Information Security Management
93 Annex A controls across 4 domains. Full assessment with gap analysis, evidence notes, analytics charts, and certification readiness scoring.
93 Controls
Controls AuditAnalyticsRisk RegisterReports
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NIST CSF 2.0
Cybersecurity Framework 2024
106 controls across 6 functions: Govern, Identify, Protect, Detect, Respond, Recover. Aligned to the 2024 NIST framework revision.
106 Controls
GV·ID·PR·DE·RS·RCAnalyticsImpl. Guide
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CIS Controls v8
18 Control Groups · IG1/IG2/IG3
153 safeguards across 18 control groups, filtered by Implementation Group. Asset inventory, configuration, vulnerability management, logging, and pen testing.
153 Safeguards
IG1/IG2/IG3 FilterRisk RegisterAnalytics
🇪🇺
GDPR
EU Data Protection Regulation
99 controls across 10 categories: Lawful Basis, Data Subject Rights, Privacy by Design, Data Governance, Security, Breach Management, DPIA, Transfers, DPO, Special Categories.
99 Controls
LB·DR·PD·DG·SE·BRArticle RefsReports
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PCI DSS v4.0
Payment Card Industry Standard
120 controls across all 12 PCI DSS v4.0 requirements. For banks and payment processors. References specific PCI DSS section numbers throughout.
120 Controls
R1–R12QSA-ReadyReports
Inside Every Framework

Built for Auditors, Not Administrators

Every framework ships with the same powerful toolset — configured for that standard's specific structure and article references.

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CBAR Compliance Dashboard
Network Security
82%
Access Control
67%
Incident Response
45%
Cryptography
91%
Risk Management
58%
Overall Compliance68%
Compliance Scoring

Real-time scores across every control category

Implemented = full weight. Partial = 50%. N/A = excluded. Your percentage updates the moment you change a control status — no page reload.

Live Ring Charts
Animated score ring per framework on home screen
Category Breakdown
Score per domain, function, or requirement group
4 Chart Types
Status doughnut, risk bar, category horizontal bar, progress ring
Multi-user Isolation
Each user sees only their own audit data
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ISO 27001 — Implementation Guide
A.8.1 · High Risk · Non-Compliant
User Endpoint Devices
Policies and security measures shall protect information accessed, processed, or stored on user endpoint devices.
1
Enable full-disk encryption (BitLocker/FileVault) on all endpoints via MDM.
2
Configure automatic screen lock after 10 minutes via Group Policy.
3
Deploy EDR endpoint protection with central management console.
Implementation Guides

5 concrete steps for every single control

Opens in a designed modal card — not a browser alert — with prev/next navigation across all controls. Written from real audit experience, not from theory.

Modal Card Design
Prev/next navigation, status badge, risk badge, article reference
Auto Risk Register
Non-compliant controls populate risk register automatically
Inline Notes
Add audit notes directly in the controls table
Export Everything
Excel, CSV, and PDF per framework independently
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Readiness Report — All Frameworks
68%
CBAR
82%
ISO
41%
PCI
Top Priority Gaps
MFA not enforced on admin accessCritical
Penetration test overdue 6 monthsHigh
GDPR DPA missing for 3 vendorsHigh
Est. prep time to audit-readiness
3–5 months
Readiness Report

One PDF across all six frameworks

Compiles your live compliance scores into a single branded PDF — RAG status ring, top 10 critical gaps, estimated prep timeline, and a certification prerequisites checklist.

Overall RAG Score
Red/Amber/Green ring covering all frameworks combined
Priority Gap Table
Top 10 critical/high-risk gaps across all frameworks
Prep Timeline
Calculated estimate from gap count and current score
Cert Checklist
Prerequisites checklist — already-met items are checked
Vendor Risk Management

Third-party risk under full control

A complete view of every supplier's security posture — scored, assessed, and monitored. Send questionnaires, track certifications, generate portfolio-wide reports.

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Token-based questionnaires
28–75 questions sent via link — no vendor login required. Automatic risk scoring on submission.
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Risk score 0–100
Weighted scoring across Governance, Access Control, Data Protection, Vulnerability, IR, BCP, and Certs.
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Portfolio reports
4-sheet Excel workbook or full PDF with risk distribution, priority actions, and complete vendor register.
⚠️
PII & payments flagging
Instantly see which vendors handle personal data or payment information — with GDPR DPA reminders.
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Vendor Risk Portfolio
8 vendors
CloudInfra Ltd
Cloud · Critical Tier
Critical28/100
PayGate Systems
Payment · PII 💳
High52/100
AuditPro Group
Audit · Medium Tier
Medium71/100
LexCounsel Baku
Legal · Low Tier
Low88/100
1 critical-risk vendor requires immediate review
Integration Marketplace

Connect to the tools your team already uses

GRCLab fires real-time events to Slack, Jira, Teams, and your SIEM — a non-compliant control automatically creates a ticket, sends an alert, and logs to your security stack.

Slack
Rich Block Kit alerts for control changes, high-risk gaps, weekly digest, and breach notifications
Live
Microsoft Teams
Adaptive card messages to any Teams channel via Incoming Webhook — same events as Slack
Live
Jira
Auto-creates tickets when controls are non-compliant. Maps risk level to Jira priority and project
Live
Custom Webhook
POST JSON payloads to any URL — n8n, Zapier, Make.com, or your own API with HMAC signature
Live
AWS Security Hub
Pull findings and auto-map to CIS Controls v8 and NIST CSF controls — eliminates manual entry
Beta
Azure Defender
Import Azure Secure Score and map recommendations to CIS and PCI DSS requirements
Beta
Splunk
Forward all compliance events via HTTP Event Collector for SIEM dashboards and correlation
Coming Soon
Microsoft Sentinel
Bidirectional — push GRC events in, pull security incidents out to trigger GDPR breach workflows
Coming Soon
Who It's For

Built for everyone who carries compliance risk

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Banks & Fintechs

CBAR-supervised institutions meeting mandatory cybersecurity requirements. Includes CBAR audit, ISO 27001, PCI DSS for payment processing, and VRM for supplier oversight.

CBAR AuditISO 27001PCI DSS
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Enterprises & Telecom

Large organisations handling personal data, processing payments, or subject to EU regulations. Full multi-framework assessment with vendor risk management and integrations.

GDPRCIS ControlsNIST CSF
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Auditors & Consultants

External ISO 27001 Lead Auditors and GRC consultants conducting client audits. Readiness Report generation and audit-as-a-service delivery from a single platform.

All FrameworksReadiness Report
Trusted by GRC Practitioners

Compliance teams love GRCLab

From first-time ISO implementations to complex multi-framework CBAR audits.

"We completed our CBAR audit preparation in 3 weeks instead of 3 months. Having all 405 requirements pre-loaded with implementation guides was a game-changer. Our compliance score went from 42% to 79% in the first cycle."

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Information Security Manager
Regional Commercial Bank · Baku, Azerbaijan

"As an ISO 27001 Lead Auditor, I've reviewed many platforms. GRCLab is the only one I've seen that covers CBAR's specific requirements alongside international standards in a single dashboard. The implementation guides are exceptional."

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ISO 27001 Lead Auditor
Independent GRC Consultant · Azerbaijan

"The multi-user access and role-based permissions let our entire compliance team work simultaneously. Real-time scoring means our CISO always has an up-to-date view without waiting for quarterly reports."

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Head of Compliance
Licensed Fintech · Baku, Azerbaijan
Pricing

Simple, transparent pricing

15-day free trial on all plans. No credit card required to start.

Monthly
Annual Save 20%
Solo
Professional
For individual compliance officers and auditors working independently.
$59
per month
  • All 6 audit frameworks
  • CBAR · ISO · NIST · CIS · GDPR · PCI
  • Readiness Report PDF
  • Vendor Risk Management
  • Slack + Jira integrations
  • Excel / CSV / PDF export
  • 1 user account
Start Free Trial
Custom
Bespoke
For large banks, holding companies, or organisations needing custom configuration or on-premise deployment.
Custom
contact us for a quote
  • Everything in Enterprise
  • Unlimited users
  • Custom framework configuration
  • On-premise or private cloud option
  • Dedicated onboarding and support
  • SLA-backed uptime
  • Custom integrations on request
Contact Us
Frequently Asked
Do I need a credit card to start the free trial?
No. Your 15-day trial starts immediately with full access to all features. No credit card is required until you decide to upgrade.
Is the CBAR framework really pre-loaded?
Yes. All 405 CBAR cybersecurity requirements are pre-loaded with step-by-step implementation guides, evidence templates, and risk scoring. You can start your CBAR audit assessment on day one without any manual setup.
Can multiple team members access the platform simultaneously?
The Enterprise plan supports up to 10 users with role-based access (Admin, Auditor, Viewer). Each user has isolated audit data by default, with shared reporting available at the admin level.
What happens to my data if I cancel?
Your audit data remains accessible for 30 days after cancellation, during which you can export everything to PDF or Excel. After that, data is securely deleted per our data retention policy.
Is there an on-premise option for banks with strict data residency requirements?
Yes. The Bespoke plan includes on-premise or private cloud deployment options. Contact us at info@grclab.net to discuss data residency requirements specific to your institution.
Get Started Today

Your CBAR audit is
overdue on a spreadsheet.

Join compliance teams across Azerbaijan's financial sector. Full access to all 11 GRC modules, 976 controls, and 405 CBAR requirements — free for 15 days. No credit card. No installation.

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Start your free trial 15 days · All 11 modules · No credit card
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