Governance · Risk · Compliance

Compliance shouldn't live in spreadsheets.

ArborGRC gives compliance teams a single workspace for SoA management, risk registers, vendor assessments, and gap analysis — with full Excel compatibility so you can start from where you are today.

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Compliance

72%

+4% this quarter

Controls

186

142 implemented

Risks

4 critical

ISO 2700185%

UAE-IA62%

SOC 241%

Risk Heat Map — Likelihood vs Impact

Designed for:ISO 27001UAE-IA / NESAISO 31000ITIL 4SOC 2DPDP Act

The Challenge

Sound familiar?

Scattered documentation

Your Statement of Applicability lives in one spreadsheet, the risk register in another, and vendor assessments in a shared folder somewhere. When an auditor asks for the current version, nobody's entirely sure where it is.

Evidence collection bottleneck

Every audit cycle, your team spends days tracking down screenshots, policy documents, and configuration exports across email threads and shared drives. The evidence exists — finding it is the problem.

Multi-framework overhead

You've certified ISO 27001. Now the business needs UAE-IA compliance, SOC 2, or DPDP Act readiness. Each framework adds another layer of mapping, tracking, and reporting — for the same controls you already manage.

Capabilities

Everything your compliance team needs, in one place.

Excel Import & Export

Bring your current SoA and risk registers exactly as they are. ArborGRC reads the columns, maps them to the right fields, and preserves every row. When you need an Excel file for the auditor, export it in one click.

Statement of Applicability

View controls organized by domain and sub-domain. Edit applicability, implementation status, and justification inline. Switch between ISO 27001, UAE-IA, or any loaded framework in a single dropdown.

Risk Register & Heat Map

Assess risks on a standard likelihood-impact matrix. Assign owners, define treatment plans, and link risks directly to the controls that mitigate them. The heat map shows your exposure at a glance.

Third-Party Risk Management

Maintain a vendor register with contract and SLA tracking. Run structured onboarding and annual assessments using 30-question questionnaires based on real-world TPRM practices.

Gap Analysis

Pick any framework and instantly see which requirements have controls mapped, which are partially implemented, and which have no coverage at all. Prioritize remediation work with clarity.

Unified Control Framework

Define a control once. Map it to ISO 27001 Annex A, UAE-IA, SOC 2, and any other framework simultaneously. When you update implementation status, it reflects everywhere.

Frameworks

Start with the standards that matter to your organisation.

ISO 27001

93 Annex A controls

ISO 27001:2022

The global benchmark for information security management. Required by most enterprise procurement processes.

UAE-IA

195+ controls

UAE-IA (TDRA/NESA)

Mandatory for UAE government entities and critical infrastructure. Deep coverage of national security requirements.

ISO 31000

Risk framework

ISO 31000:2018

International guidelines for enterprise risk management. Provides structure for identifying, analysing, and treating risks.

ITIL 4

34 practices

ITIL 4

IT service management framework for teams that deliver and support technology services alongside compliance programs.

Built for compliance professionals, wherever you operate.

CISOs & IS Managers

You need a consolidated view of compliance posture across frameworks, board-ready dashboards, and confidence that nothing falls through the cracks between audit cycles.

Compliance Analysts & Officers

You need to stop maintaining parallel spreadsheets for every framework. ArborGRC gives you structured workflows, inline editing, and the ability to export back to Excel when a stakeholder demands it.

Also used by: Internal Auditors · GRC Consultants · Data Protection Officers · IT Risk Managers · Security Architects

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