GRC PLATFORM
Stop Chasing Compliance. Start Owning It.
The all-in-one GRC platform that guides your team from first framework selection to audit day. Automated document generation, real-time gap analysis, and multi-framework coverage in one place.
KEY FEATURES
Compliance Intelligence Built for Real Teams
Everything you need to pass audits, manage risks, and prove compliance — in one unified platform.
Gap Analysis
Instantly identify compliance gaps across all your active frameworks. Prioritize remediation with automated risk scoring.
Evidence Management
Centralize, organize and link evidence to specific controls. Audit-ready documentation at your fingertips.
Risk Register
Track and manage risks with inherent and residual scoring. Assign owners, set treatments, and monitor progress.
Document Generation
Generate compliant policies, procedures, and audit artifacts in minutes — pre-built for each framework’s specific requirements.
Readiness Assessment
Run a readiness assessment across 30+ frameworks to see exactly where you stand before your audit begins.
Multi-Framework Control Mapping
One control satisfying multiple frameworks. ClearTrust automatically maps overlapping requirements across all active frameworks.
PLATFORM TOUR
See ClearTrust in Action
Real platform screenshots — everything your compliance team needs, visible at a glance.
OVERVIEW
Unified Compliance Dashboard
See your entire compliance posture at a glance. Track active frameworks, compliance scores, pending tasks, and upcoming renewals — all from one central dashboard.
✓ Real-time compliance posture score✓ Active frameworks with renewal tracking✓ Quick-access to all compliance tools
GAP ANALYSIS
Know Exactly What's Missing
ClearTrust analyzes your document library against each framework’s requirements and surfaces what’s missing. No more scrambling before audits.
✓ Per-framework coverage percentage✓ Requirement-level status tracking✓ Export audit packages instantly
FRAMEWORK HUBS
Deep Framework Coverage
17 flagship frameworks get dedicated hubs with full control libraries. Track readiness at the criterion level — like SOC 2’s CC6 Logical Access Controls shown here.
✓ Control-level status (Met / Not Started)✓ Evidence linking per control✓ Readiness percentage tracked live
FEDRAMP
Built for Federal Cloud Authorization
ClearTrust’s FedRAMP Hub covers system categorization, authorization packages, continuous monitoring, and control inheritance — everything cloud providers need for ATO.
✓ FIPS 199 system categorization✓ SSP, SAR, SAP, POAM management✓ AWS / Azure / GCP control inheritance
DOCUMENT GENERATOR
Generate Compliance Docs in Minutes
Select a framework, choose your document type — Policy, Control Implementation Guide, Compliance Document, or Gap Analysis Report — and generate it in minutes.
✓ Framework-specific policy templates✓ Guided 4-step generation wizard✓ Version-controlled document library
RISK MANAGEMENT
Risk Register Mapped to Frameworks
Every risk is automatically cross-referenced to ISO 27001, HIPAA, CMMC, and FedRAMP requirements. Assign treatment strategies, severity scores, and owners in one place.
✓ Likelihood x Impact risk scoring✓ Framework cross-references built-in✓ Mitigate, Accept, Transfer, or Avoid
EXPERT MARKETPLACE
Bring In Experts When You Need Them
The built-in marketplace connects your compliance program to vetted security providers. Post a request, review provider bids, and run the whole engagement — scoping to invoicing — without leaving ClearTrust.
✓ Provider bids with accept and decline workflows✓ Managed engagements with milestone tracking✓ Invoices generated automatically from time logs
EVIDENCE CONNECTORS
Evidence That Collects Itself
Connect the systems you already run and let ClearTrust pull compliance evidence continuously — no screenshot scavenger hunts before audits.
✓ GitHub, GitLab, and Okta connectors✓ Google Workspace and Microsoft 365 sync✓ Collected evidence auto-mapped to controls
HOW IT WORKS
From Onboarding to Audit-Ready in Days, Not Months
Our guided setup gets you compliant faster than any other platform.
01
Select Frameworks
Select your compliance frameworks — SOC 2, ISO 27001, HIPAA, PCI DSS, CMMC, and 30+ more.
02
Map Controls & Evidence
Automatically map your existing controls and evidence to framework requirements. Gaps surface instantly.
03
Pass Your Audit
Generate audit-ready reports, respond to assessor requests, and pass your audit with confidence.
FRAMEWORKS
Every Major Framework. One Platform.
ClearTrust supports the frameworks that matter most to your business and customers.
Trusted by Compliance Teams Worldwide
★★★★★
“ClearTrust cut our SOC 2 prep time in half. The gap analysis alone saved us weeks of manual work. We walked into our Type II audit fully prepared.”
Sarah M.
CISO, FinTech Startup
★★★★★
“Managing HIPAA, SOC 2, and FedRAMP simultaneously used to be a nightmare. ClearTrust’s multi-framework mapping makes the overlap effortless to track.”
James T.
VP Compliance, Healthcare SaaS
★★★★★
“The document generator is a game-changer. Policies that took our team days to draft are now ready in minutes and actually match our framework requirements.”
Rachel K.
Compliance Manager, Gov Contractor
Ready to Transform Your Compliance Program?
Join compliance teams who use ClearTrust to achieve and maintain certification faster — without the chaos.