Governance, risk & compliance
GRC teams map controls, policies, risks and evidence across many frameworks and regulations.
The challenge
Section titled “The challenge”- The same control is documented differently for every framework.
- Questionnaires repeat questions already answered.
- Evidence gaps surface only during the audit.
Why SrvDB fits
Section titled “Why SrvDB fits”- Control-mapping suggestions by similarity between control texts (a person confirms).
- Answer reuse for security and vendor questionnaires.
- Evidence gap checks: controls with no close evidence item.
Five projects, five levels
Section titled “Five projects, five levels”Each project has its own page: the problem, how SrvDB powers it, what changes, architecture, use cases, core code and limits.
| Level | Project | What it does |
|---|---|---|
| 1 · Beginner | Policy Search | Find the right policy passage from a plain question. |
| 2 · Intermediate | Questionnaire Autopilot | Answers security and vendor questionnaires from past approved answers. |
| 3 · Advanced | Control Mapper | Suggests mappings between controls across frameworks. |
| 4 · Expert | Regulatory Change Agent | Assesses which policies and controls a new regulation affects. |
| 5 · Frontier | Continuous Compliance Platform | On-prem AI retrieval for evidence, controls and audits with an audit trail. |