Governance, Risk & Compliance

Proxilion GRC

AI Governance Made Simple

Open-source tools for AI governance, risk assessment, and compliance mapping. Generate policies, map to frameworks, and demonstrate compliance.

6+
Frameworks
50+
Controls
CLI
Interface
MIT
Licensed

Core Capabilities

Everything you need to govern AI systems and demonstrate compliance.

Policy Generation

Auto-generate AI usage policies, acceptable use guidelines, and security procedures tailored to your organization.

Framework Mapping

Map your AI controls to SOC 2, ISO 27001, NIST AI RMF, GDPR, HIPAA, and EU AI Act requirements.

Risk Assessment

Identify and quantify risks from AI systems. Calculate impact scores and prioritize remediation efforts.

Control Validation

Validate that your AI controls are implemented correctly. Generate evidence for auditors.

Report Export

Export compliance reports in multiple formats. Ready for board presentations and auditor reviews.

Role-Based Access

Define who can access what AI capabilities. Enforce least-privilege across your organization.

Compliance Framework Coverage

Pre-built mappings to major compliance frameworks.

Framework Coverage AI-Specific Controls
SOC 2 Full mapping to Trust Services Criteria AI access controls, monitoring, incident response
ISO 27001 Annex A control mapping AI asset inventory, risk treatment, access management
NIST AI RMF Full framework implementation Govern, Map, Measure, Manage functions
GDPR Article mapping for AI processing Data minimization, purpose limitation, automated decisions
HIPAA Security Rule mapping PHI handling, access controls, audit logging
EU AI Act Risk classification support High-risk AI systems, transparency, human oversight

Use Cases

How organizations use Proxilion GRC.

Pre-Deployment Assessment

Before deploying AI tools to employees, assess risks, generate policies, and ensure compliance requirements are met. Get sign-off from legal and security.

Audit Preparation

Generate compliance reports mapping your AI controls to SOC 2, ISO 27001, or other frameworks. Provide auditors with evidence of your AI governance program.

Ongoing Monitoring

Continuously assess your AI risk posture. Track control effectiveness over time. Alert when controls drift out of compliance.

Vendor Assessment

Evaluate third-party AI tools against your security requirements. Generate vendor questionnaires and track remediation.

Start Governing AI Today

Open source. Self-hosted. No vendor lock-in.

Get Started on GitHub