Compliance should be
a byproduct, not a project.
BNB Infinite GRC automates control monitoring, evidence collection, and risk reporting across SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, and NIST CSF — simultaneously. Your posture is always audit-ready because the system works continuously, not quarterly.
Trusted by security-first teams at
Compliance is still run as a project — and it's breaking teams
Spreadsheet-driven GRC programs, manual evidence collection, and point-in-time audits are structural problems that no amount of headcount can solve. The evidence rots between audits while real risk grows undetected.
Audit prep burns teams for weeks
Control owners spend the month before every audit chasing 200+ evidence artifacts across teams, email threads, and shared drives — while their actual security responsibilities go unattended.
Framework overlap wastes effort
SOC 2, ISO 27001, GDPR, and HIPAA share the majority of their underlying controls. Most organizations manage each framework separately — doing the same work four times over.
Point-in-time compliance hides continuous drift
Audits reveal what was true on audit day. Between assessments, configuration drift, personnel changes, and system updates silently erode your posture — with no visibility until the next audit.
Risk registers are disconnected from reality
Risk registers built in spreadsheets are static documents divorced from actual security telemetry. Risks are assessed based on intuition, not live incident and vulnerability data.
Vendor risk management is unscalable
Spreadsheet-based vendor assessments don't scale. Most organizations assess fewer than 20% of their vendors annually — leaving substantial third-party risk completely unmeasured.
Policy management creates compliance theater
Version-controlled policies without attestation tracking, training linkage, or acknowledgment monitoring create the appearance of compliance without any meaningful risk reduction.
Continuous controls, automated evidence, unified risk.
Map your controls once. Evidence flows from your live security telemetry. Posture is always current — because compliance is a continuous process, not a quarterly project.
Map once, satisfy many
Define controls against your organisation once. The platform maps them to SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, NIST CSF, and FedRAMP simultaneously — zero duplication.
Live telemetry = live evidence
Detection events, DLP logs, and configuration snapshots feed the evidence store automatically from SIEM, XDR, and DLP — your security operations become your compliance proof.
Continuous control testing
Every control is evaluated against live telemetry on a schedule you define — daily, hourly, or real time. Drift surfaces in dashboards before it becomes an audit finding.
Board-ready risk reporting
Executive dashboards translate technical posture into financial exposure, regulatory likelihood, and trend direction — language your board, CFO, and legal counsel actually understand.
Vendor risk management
Automated third-party assessments with questionnaire distribution, evidence collection, and risk scoring — updated continuously as vendor security posture changes, not just at renewal.
Policy lifecycle management
Draft, review, approve, publish, and attest policies in one workflow. Automated employee attestation with completion tracking and escalation for non-responders, all audit-logged.
Design once. Comply everywhere. Prove continuously.
Model your organization
Map your organizational structure, systems, data assets, and control ownership in a shared data model that becomes the foundation for all framework assessments.
Everything GRC needs to be — built in.
Purpose-built capabilities that work together on one data fabric — not eight separate tools you have to integrate.
Multi-framework control mapping
Map controls once and satisfy SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, NIST CSF, FedRAMP, and CCPA simultaneously. Cross-framework coverage gaps surface automatically.
Continuous automated control testing
Every control evaluated against live telemetry from your security stack on a schedule you define. Real-time posture dashboard shows what's passing, failing, and drifting.
Live evidence automation
Security telemetry from SIEM, XDR, and DLP feeds the evidence store automatically. Detection events, configuration snapshots, and enforcement logs become compliance evidence with zero manual effort.
Built different.
Why compliance-led organizations choose BNB Infinite GRC
The only GRC platform where your security operations automatically become your compliance evidence.
See it in actionSecurity telemetry IS your evidence
SIEM detection events, XDR incident logs, and DLP enforcement records feed the GRC evidence store automatically. Operating your security program generates your compliance proof — simultaneously.
Continuous monitoring replaces point-in-time posture
Controls evaluated against live telemetry daily, hourly, or in real time. Drift surfaces before auditors see it. You come to every assessment with a current posture, not a historical snapshot.
One control set, every framework requirement
Design your control program once. The platform maps to SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, NIST CSF, and FedRAMP simultaneously — eliminating the duplicate work that kills GRC teams.
Built for every security reality
Real deployment scenarios from security teams across financial services, healthcare, SaaS, and government — with the outcomes they achieved.
SOC 2 Type II readiness
Go from zero to audit-ready in weeks, not quarters. Automated evidence collection satisfies every SOC 2 trust service criterion continuously — not just at audit time.
- SOC 2 readiness in 6–8 weeks average
- Automated evidence for all 64 Type II criteria
- Auditor-ready package generated in one click
ISO 27001 certification
Pre-mapped controls, automated ISMS documentation, and continuous control testing give auditors exactly what they need — in the format they expect.
- Pre-mapped to all 93 ISO 27001 Annex A controls
- Automated ISMS documentation and version control
- Certification audit support with dedicated architect
GDPR & HIPAA compliance
Data protection evidence flows from DLP automatically. Privacy impact assessments, data subject request workflows, and breach notification processes managed in one system.
- DLP evidence satisfies GDPR Article 32 automatically
- Automated data subject request (DSR) workflow
- Breach notification timeline tracking and documentation
Enterprise risk management
Replace static risk spreadsheets with a live risk register tied to real control gaps, active incidents, and vulnerability data — presented in board-ready format.
- Risk ratings update automatically from live telemetry
- Board-ready risk dashboards and trend reporting
- Risk appetite tracking with quantified metrics
Rapid framework expansion
When regulators or customers require a new framework, expand coverage without rebuilding your program. Map once, and your existing controls satisfy the new requirement automatically.
- New framework mapped in days, not months
- Existing control coverage applied automatically
- Gap analysis report shows exactly what's missing
FedRAMP & government compliance
Achieve and maintain FedRAMP Moderate authorization with automated control evidence, continuous monitoring, and auditor-ready documentation packages.
- Pre-mapped to all FedRAMP Moderate controls
- Continuous monitoring satisfies ConMon requirements
- ATO package generation and maintenance supported
Faster audit preparation
Continuous monitoring replaces manual evidence collection.
Read case studiesAuditors spend less time chasing evidence.
Pre-mapped framework libraries — ready immediately.
Map once to your control library. New frameworks in days.
Connects to everything
your team already uses
8+ native connectors. No custom pipelines, no professional services required.
Outcomes from teams like yours
“Audit prep went from a six-week fire drill to a continuous process. Our SOC 2 Type II auditors were genuinely impressed with the evidence quality — timestamped, scoped, and formatted exactly the way they needed. They spent half the time they usually do on evidence review.”
Marcus Johnson
VP of Compliance · RetailShield
“We passed ISO 27001 and SOC 2 simultaneously from one control set. That used to be a 14-month project requiring two separate workstreams. BNB Infinite GRC made it an 11-week effort with one team. The cross-framework mapping is genuinely remarkable.”
Ananya Krishnan
Head of Information Security · Finova Technologies
Frequently asked questions
Everything you need to know before making the decision.
Turn compliance into a byproduct of great security.
See how BNB Infinite GRC replaces your spreadsheet-driven compliance program with continuous, automated evidence and posture that's always audit-ready.