Integrated GRC Platform

Governance. Risk.
Compliance. Unified.

One operating system for enterprise GRC. Map risks to controls, automate evidence, and roll out policies across every major framework — from ISO 27001 to SOC 2 Type II.

Multi-tenant Role-based access Audit-ready
Enterprise skyline representing integrated governance at scale

Trusted by GRC teams in

6 sectors • 4 continents

SOC 2 · ISO 27001 aligned
Supported Standards
ISO 27001ISO 22301ISO 20000-1ISO 27701ISO 42001NIST CSFCOBIT 2019SOC 2 Type II…and more

The entire GRC lifecycle in one workspace

Six modules, one source of truth. Move from scattered spreadsheets to an integrated, audit-ready operating system.

app.mastgt.com / dashboard

Executive GRC Dashboard

Consolidated posture across all active frameworks

Last 24hExport

Compliance Score

94.2%

+2.4% vs last month

Open Risks

12

3 critical actions

Audit Status

8/10

On track for Q4

Readiness trend · last 8 quarters

Framework Readiness

ISO 2700198%
SOC 2 Type II84%
NIST CSF62%
ISO 42001 (AI)24%

Latest Evidence

Firewall_Logs_Nov.csv
Access_Review_Q4.pdf
Policy_Ack_Report.xlsx

Advisory

Every service, every management system.

From gap assessment to vCISO retainers — delivered by practitioners who have run the standards they advise on.

Full service catalog

Sectors we serve

Regulated industries, unified programmes.

Banking & Finance
Healthcare
Technology & SaaS
Manufacturing
Government
Education

Integrated Management

One control, mapped to every framework.

Test a control once. Satisfy it in ISO 27001, SOC 2, NIST CSF and more — no duplicate evidence, no duplicate audits.

1,200+
Controls
9k+
Mappings
12
Frameworks

Policy Lifecycle

Author, approve, and roll policies out — with automated acknowledgements.

Publish approved policies to the right roles or departments. Track ack-by dates, see who's pending or overdue, and let the platform send reminders automatically until every recipient signs off.

  • Bulk rollout by role or department
  • Per-recipient ack-by dates & status
  • Configurable automated reminders
  • Close-out and audit trail
Policy Rollouts
Active · 3
Acceptable Use Policy v3.282/96
Access Control Standard v2.141/96
Incident Response Plan v4.012/96

Resources

Guides, templates, and framework crosswalks.

Everything you need to run a modern GRC programme

Guides, templates, benchmarks, podcasts and case studies — curated by our lead auditors and ISO contributors. Most assets are free; a few premium ones unlock with a 14-day trial.

Guides
Implementation guides

Step-by-step playbooks for ISO 27001, 22301, 27701, 42001, SOC 2, NIST CSF and COBIT — written by lead auditors.

  • ISO 27001:2022 transition guide (90 days)
  • SOC 2 Type II readiness checklist
  • ISO 42001 AI Management System starter pack
  • NIST CSF 2.0 mapping workbook
Templates
Policy & evidence templates

Auditor-approved templates for policies, procedures, risk registers, BIA, SoA and audit working papers.

  • Statement of Applicability (Annex A 2022)
  • Business Impact Analysis workbook
  • Risk register (ISO 31000 aligned)
  • Internal audit programme & checklist
Blog
Insights & deep dives

Weekly articles on regulatory change, audit lessons learned and practical GRC engineering — no fluff.

  • What changed in ISO 27001:2022 Annex A
  • DORA vs NIS2: what European CISOs must do now
  • PDPL in KSA & UAE — what data controllers owe
  • Why integrated GRC beats single-point tools
Webinars
On-demand webinars

45-minute sessions with practitioners and certification body auditors. Live Q&A and slides included.

  • From spreadsheet to certified ISMS in 90 days
  • Building an AI Management System under ISO 42001
  • Running a stage 2 ISO audit without surprises
  • Mapping one control library across 5 standards
Whitepapers
Whitepapers & benchmarks

Research-led whitepapers and benchmark reports across industries and jurisdictions.

  • 2026 State of Integrated GRC report
  • Cost of audit: spreadsheets vs platform
  • Third-party risk benchmarks by sector
  • Privacy maturity benchmark (GDPR / DPDP / PDPL)
Case studies
Customer case studies

How banks, hospitals, SaaS firms and government bodies cut audit prep 60–80% with MAST GRC.

  • Tier-1 bank: ISO 27001 + DORA in 6 months
  • Hospital network: HIPAA & policy attestation at scale
  • SaaS platform: SOC 2 + ISO 27701 dual certification
  • Government agency: regional regulator pack roll-out
Regulatory map
Global regulatory map

Interactive map of obligations across UAE, KSA, India, EU, UK and US — refreshed quarterly.

  • UAE PDPL & NESA requirements
  • KSA PDPL, ECC and SAMA Cybersecurity Framework
  • India DPDP Act & SEBI/RBI guidelines
  • EU GDPR, DORA, NIS2 & AI Act
Tools
Free assessment tools

Quick self-assessments and calculators to benchmark your programme in minutes.

  • ISO 27001 readiness self-assessment
  • SOC 2 gap calculator
  • Privacy maturity scorecard
  • Audit cost & effort estimator
Standards library
Standards & frameworks library

Plain-English summaries, clause maps and cross-mappings for every supported framework.

  • ISO 27001 ↔ NIST CSF ↔ SOC 2 cross-map
  • ISO 27701 ↔ GDPR clause map
  • ISO 22301 BCMS lifecycle reference
  • COBIT 2019 governance objectives index
Need something specific? Our team can send curated templates and benchmarks tailored to your industry and region.
Request resources

Ready to run GRC as one system?

Spin up a workspace in minutes. Bring your standards, your controls, and your team — we'll handle the integrations.

Request a demo

See MAST GRC on your standards.

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