Unified GRC Platform

AMTIA GRC

Governance, Risk & Compliance

The next-generation GRC platform that unifies governance, risk management, regulatory compliance, and business continuity within a single console.

16+
Frameworks
500+
Controls
EBIOS
Native RM
🏛 Gov.
Risk
Compl.
📋 Audit
🔄 BCP
🔔 Incidents

Eight integrated modules

Covering the entire GRC lifecycle, from risk identification to continuous compliance, including incident management and business continuity.

Compliance Management

Track your compliance across multiple frameworks simultaneously. The platform centralizes all your regulatory and standards-based obligations in a single location.

  • Simultaneous multi-framework tracking (ISO 27001, DNSSI v2, PCI DSS, GDPR, SOC 2, AI Act and more)
  • Automated gap analysis with non-compliance identification
  • Centralized compliance evidence collection and management
  • Complete audit trail with traceability for every change
  • Automatic cross-framework control mapping to eliminate duplication

Risk Management

Natively integrated EBIOS RM methodology for structured risk analysis compliant with ANSSI requirements. Systematically identify, assess, and treat your cyber risks.

  • Complete EBIOS RM methodology: 5 structured and guided workshops
  • Dynamic risk register with automated scoring
  • Interactive risk scenarios and threat mapping
  • Visual heat maps with likelihood and severity levels
  • Risk treatment plans and residual risk tracking

Audit Management

Plan, execute, and track your internal and external audits from a centralized interface. Manage the entire audit lifecycle, from annual programs to corrective actions.

  • Internal and external audit planning with integrated calendar
  • Annual audit programs with real-time progress tracking
  • Tracking of findings, non-conformities, and observations
  • Corrective and preventive actions (CAPA) with approval workflows
  • Evidence management with direct linkage to controls

Document Management

Centralize all your security policies, procedures, and documents. Manage the complete lifecycle of each document with rigorous version control.

  • Policy lifecycle management (creation, review, approval, publication)
  • Automatic version control and complete change history
  • Configurable multi-level approval workflows
  • Secure sharing and granular access control per document
  • Compliance template library and predefined models

Asset Management

Inventory and classify all your information assets. Understand dependencies and assess the business impact of each asset on your organization.

  • Comprehensive IT asset inventory (hardware, software, data, services)
  • Asset classification by confidentiality, integrity, and availability
  • Integrated Business Impact Analysis (BIA) for each critical asset
  • Visual asset mapping and interdependency charting
  • Dependency tracking and cascading impact analysis

Business Continuity

Ensure your organization's resilience in the face of crises. Manage your Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP) with proven recovery strategies.

  • Complete BCP/DRP management with structured templates
  • Business Impact Analysis (BIA) with RTO/RPO per process
  • Detailed recovery strategies and contingency plans
  • Planning and tracking of continuity exercises and recovery tests

Incident Management

Detect, qualify, and handle security incidents with structured workflows aligned with NIST SP 800-61. From detection to closure, every step is tracked and documented.

  • Configurable and automated incident response workflows
  • Escalation matrix with automatic notifications based on severity
  • Structured post-incident review and lessons learned documentation
  • NIST SP 800-61 alignment: Preparation, Detection, Containment, Eradication, Recovery

Dashboards & Reporting

Visualize your GRC posture in real time with dynamic dashboards. Generate executive reports for leadership and detailed reports for operational teams.

  • Real-time compliance dashboards with visual indicators
  • Automated executive reports for C-suite and board of directors
  • Role-based customizable security KPIs and metrics
  • Trend analysis and historical security posture tracking
  • Custom reports with PDF, DOCX, and Excel export

16+ supported frameworks

A comprehensive catalog of international standards, European regulations, and national requirements, natively integrated and kept up to date.

🌐
ISO 27001:2022
International

Information Security Management System. Requirements and Annex A controls.

🌐
ISO 27002:2022
International

Best practice guidance for information security controls. 93 structured controls.

🇺🇸
NIST CSF 2.0
USA

NIST Cybersecurity Framework. Govern, Identify, Protect, Detect, Respond, Recover functions.

🇲🇦
DNSSI v2.0
Morocco - DGSSI

National Information Systems Security Directive. Mandatory requirements in Morocco.

💳
PCI DSS v4.0
PCI Council

Payment Card Industry Data Security Standard. 12 principal requirements.

🇪🇺
RGPD / GDPR
Europe

General Data Protection Regulation. Data subject rights and controller obligations.

🇺🇸
SOC 2 Type II
AICPA

Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

🤖
EU AI Act
Europe

European regulation on artificial intelligence. Risk classification and category-based obligations.

🇫🇷
LPM
France - ANSSI

Military Programming Law. Security obligations for Operators of Vital Importance (OIV).

🇲🇦
Loi 05-20
Morocco

Moroccan cybersecurity law. Legal framework for information systems protection.

🎯
EBIOS RM
ANSSI - Risk

ANSSI risk analysis methodology. 5 workshops for a threat scenario-based approach.

🏭
IEC 62443
OT / ICS

Industrial control systems and SCADA security. Security levels and protection zones.

🇫🇷
RGS
France

General Security Framework. Security rules for French government agencies and public services.

🇪🇺
NIS2
Europe

European directive on network and information systems security. Extended obligations for essential entities.

🏦
DORA
Europe - Finance

Digital Operational Resilience Act. Digital resilience for the European financial sector.

🛡
CIS Controls
CIS - Best Practices

18 prioritized critical security controls. Defensive best practices for any organization.

Modern Architecture

A secure architecture designed to meet the requirements of the most demanding organizations in terms of security and performance.

Access Control (RBAC)

Granular role and permission management. Define access profiles by module, entity, and data sensitivity level.

Multi-tenant Architecture

Complete data isolation between organizations. Ideal for multi-entity groups and GRC consulting firms.

REST API Integration

Comprehensive and documented REST API for integration with your existing tools: SIEM, ITSM, CMDB, vulnerability scanners.

Real-time Notifications

Real-time alerts via email, in-app, and webhook. Stay informed about deadlines, status changes, and escalations.

AI Assistant (IMY)

Integrated artificial intelligence for gap analysis, documentation generation, and real-time contextual assistance.

Custom Frameworks

Create your own custom frameworks and controls. Import your internal policies and industry-specific requirements.

Evidence Automation

Automated compliance evidence collection via connectors. Reduce audit preparation time by 70%.

RACI Matrices

Clearly define responsibilities per process and control. Responsible, Accountable, Consulted, Informed for every action.

How it works

From onboarding to continuous compliance, AMTIA GRC supports you at every step of your governance journey.

1

Configuration

Select your frameworks, define your scope, and import your assets. The platform adapts to your context.

2

Assessment

Assess your current posture with AI-assisted gap analysis. Identify action priorities.

3

Remediation

Implement action plans, collect evidence, and track progress in real time.

4

Continuous Compliance

Maintain your compliance over time with continuous monitoring, alerts, and periodic reviews.

Ready to transform your GRC?

Join the organizations that trust AMTIA GRC to drive their governance, manage their risks, and ensure their compliance. Request a personalized demonstration and discover how our platform can accelerate your GRC journey.