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§ FeaturesCapabilities

One platform for the full compliance lifecycle

Governance, risk, and compliance at the core — audit, documents, privacy, incidents, assets, AI, and reporting around them, in one European platform.

Licensed per module — dashboard, audit log, and settings are always included. See pricing.

§ 02Governance

Governance

Dashboard & Analytics

A real-time command center — compliance score, risk heatmap, and trend charts, with a customizable widget dashboard and KPI analytics across your frameworks.

Bodies, Actions & Roadmap

Run governance forums with meeting minutes and a cross-body action tracker, and plan the work ahead on a compliance roadmap with four views.

Processes, Standards, Awareness

Catalog security processes and the technical standards behind your policies, and run training and phishing campaigns with audit-ready completion records.

Dashboard

Getting Started

Analytics

Roadmap

Governance Bodies

Action Items

Security Processes

Security Standards

Security Awareness

§ 03Risks

Risks

Risk Register

A risk register with a 5×5 likelihood/impact matrix, CVE linking, and treatment plans — AI-assisted enrichment suggests mitigations and related threat actors.

Vendor Management

Third-party risk management with vendor criticality scoring, DPA tracking, and review scheduling — AI-assisted analysis profiles vendors and flags gaps.

Exceptions & Anomalies

Track accepted risks and their reviews in an exceptions register, and surface unusual activity — volume spikes, off-hours access, bulk exports — with anomaly detection.

Risks

Threat Actors

Exceptions Register

Vendors

Anomalies

§ 04Compliance

Compliance

Cross-Framework Mapping

One control satisfies many frameworks — implement once, comply many times. Map controls across CyFun, NIS2, GDPR, DORA, EU AI Act, and ISO 9001 with unified gap analysis.

Policies, Procedures & Evidence

Draft and approve policies and procedures with version control and AI-assisted policy enhancement, then back every control with the tamper-proof Evidence Locker.

Readiness & Monitoring

Score audit readiness per framework, monitor control effectiveness continuously, and automate security questionnaires with AI-suggested answers you review.

EU AI Act & Regulatory Change

Operationalize EU AI Act compliance — inventory, classify, produce conformity evidence for high-risk AI systems. Plus regulatory-change tracking with AI impact analysis.

CyFun

NIS2

GDPR

DORA

EU AI Act

ISO 9001

ISO 27001 · coming soon

Compliance

Policies

Procedures

Evidence

Control Monitoring

Control Mapping

CyFun Maturity

Questionnaires

Audit Readiness

DORA

EU AI Act

Regulatory Alerts

Regulatory Changes

§ 05Assurance & trust

Assurance & trust

Audit

Run scoped audit engagements, rehearse with AI mock audits and readiness scores, benchmark against anonymized peers, and keep an immutable audit log.

  • Mock Audit
  • Benchmarking
  • Audits
  • Audit Log

Documents

A central home for compliance documents and templates, with an action center that gathers the tasks and approvals waiting on your team.

  • Compliance Documents
  • Action Center

Privacy & Whistleblowing

A full GDPR toolkit — ROPA, DSRs, DPIAs, consent, transfers — plus confidential whistleblowing case management and a public report-a-concern channel.

  • GDPR
  • Whistleblowing
  • Report a concern

Security Incidents

Track incidents with a 72-hour GDPR breach workflow and reports, and auto-create incidents from connector alerts using auto-incident rules.

  • Incidents
  • Reporting
  • Auto-Incident Rules
§ 06Platform & operations

Platform & operations

Assets (CMDB)

A CMDB for machines, software, services, and classified information assets, plus SBOM tracking with per-component vulnerability and license insight.

  • CMDB
  • Software
  • Information Assets
  • Services
  • External Services
  • SBOM

AI

The Euraika AI Assistant answers questions grounded in your data, with cited sources — plus an AI dashboard, agent runs you verify, and automated playbooks.

  • AI Dashboard
  • AI Agents
  • Playbooks

Human-in-the-loop: AI assists, you decide. No automatic compliance decisions.

Reporting

Build custom reports and dashboards with scheduled delivery, and generate board-ready PDF reports from compliance, risk, incident, and vendor data.

  • Reports
  • Board Reports

Administration

Manager tooling: no-code workflow automation, HR sync, connectors, webhooks, API keys, document templates, and a publishable public trust center.

  • Workflows
  • HR Integrations
  • Connectors
  • Settings
  • Document Template
  • Trust Center
  • API Keys
  • Webhooks
§ 07Integrations

Integrations

Connect Euraika GRC to your existing stack — 20+ integrations across cloud, security, DevOps, ITSM, identity, and communication.

Cloud
AWS
Cloud
Azure
Cloud
SharePoint
Security
CrowdStrike
Security
Qualys
Security
Palo Alto
DevOps
GitHub
ITSM
ServiceNow
ITSM
PagerDuty
ITSM
Jira
Identity
Okta
Identity
Azure AD
Communication
Slack
Communication
Teams
Communication
SMTP
Communication
Webhooks

§ Next Steps · Euraika GRC

See Euraika GRC in action