GRC Platform · ExceedGRC by IT Security C&T
Retire the spreadsheets. Run GRC from one platform.
ExceedGRC, our own platform, runs gap and risk assessments against ISO 27001, NCA ECC, SAMA CSF and more, scores risk live and produces audit-ready reports. We configure it to your needs, in the cloud or on-premises.
Why ExceedGRC
Spreadsheets hide risk. A platform shows it.
One source of truth
Policies, risks, gaps and remediation live in one system instead of spreadsheets, documents, email threads and individual calendars.
A live view of risk exposure
A graphical view of risk and live scoring show where you stand today, so security initiatives are prioritised on evidence, not instinct.
Designed by GRC consultants
Our consultants shaped ExceedGRC around how assessments are really run, which keeps the workflows simple and the learning curve short.
How it works
Six steps. From your requirements to control.
We turn your compliance requirements and risk acceptance level into platform configuration and deploy it, then ExceedGRC carries you through governance, risk assessment, compliance and risk mitigation.
Identify requirements
We capture your compliance obligations, risk acceptance level and reporting needs, then turn them into platform settings.
Deploy and configure
ExceedGRC is set up in the cloud or as an on-premises virtual machine, installed by our engineers and consultants.
Governance
Build and manage the policies and processes your selected standards require, with clear ownership across the organisation.
Risk assessment
Identify and analyse events that could harm people, assets or operations, scored live and shown on a graphical risk view.
Compliance and gap
Measure your compliance against each control of ISO 27001, NCA ECC, SAMA CSF or another framework and see every gap.
Risk mitigation
Plan treatment options, assign actions and track each mitigation until the risk falls within your acceptance level.
What's included
Configure, deploy and operate.
Expected outcomes: one source of truth for governance, risk and compliance, a live view of risk exposure, and audit-ready reports when you need them.
01 · Configure
Requirements and set-up
Compliance requirements analysis
Risk acceptance level defined
ISO 27001, NCA ECC and SAMA CSF set up
02 · Deploy
Your choice of hosting
Cloud-based deployment option
On-premises virtual machine option
Installation by our engineers and consultants
03 · Operate
The platform in use
Gap analysis and risk assessment reports
Graphical risk dashboard
Ongoing support and guidance
Expansion to further frameworks
Track record
Built by consultants doing this work in the field.
Financial services · Jordan · 2025
ISO 27001 recertification and ISMS maintenance, delivered
Tech & digital platforms · Jordan · 2025
ISO 27001 internal audit, delivered in Q4
BSI ISO 27001 Lead Implementer · Feb 2025
Every one of 14 candidates passed
IT Security C&T · ISO 27001
We run a certified ISMS of our own
See it live first. Book an ExceedGRC demo.
Watch a gap assessment run end to end before you commit. A consultant walks you through ExceedGRC on the framework you answer to, shows live risk scoring and audit-ready reports, and explains how the platform becomes fully functional in days rather than months.
Related services
Platform plus expertise. GRC that sticks.
ExceedGRC records the work. These services do the work it records, from ISO 27001 to supplier risk.
Compliance
Gap assessments and action plans for NCA, SAMA, PCI-DSS and Jordan's financial-sector cybersecurity framework.
Explore complianceInformation Security Management
ISO 27001 implementation and certification support, with the ISMS run day to day inside the platform.
Explore ISO 27001Third-Party Risk Management
Assess suppliers with a risk-tiered methodology and keep the results alongside your internal risks.
Explore TPRMISO 27001 & risk training
BSI ISO 27001 Lead Implementer and ISO 27005 risk management courses for the people who will own the platform.
View GRC coursesFAQ
ExceedGRC, before you decide.
What CISOs and compliance teams ask before moving GRC onto a platform.
Which frameworks does ExceedGRC support?
ISO 27001, NCA ECC and SAMA CSF are supported, and the platform is expandable to other cybersecurity frameworks. During the requirements step we confirm which ones your regulators and board expect.
Can we host it ourselves?
Yes. ExceedGRC is available as a cloud-based service or as an on-premises virtual machine, delivered to your premises and implemented by our engineers and consultants.
How soon can we start using it?
ExceedGRC is designed to be fully functional in a matter of days. The requirements step sets the exact plan, because your frameworks, risk criteria and users have to be configured first.
Do we still need consultants once we have the platform?
GRC is mainly about people and processes, with tools second. You can run ExceedGRC with your own team, or pair it with our consultants for assessments, policies and audit preparation.
What reports does it produce?
Comprehensive, audit-ready reports covering the risk assessment and the gap analysis between your current state and each standard, plus a graphical view of risks for briefing management.
See ExceedGRC in action
Bring your frameworks. We'll shape the walkthrough around them.
Share your frameworks, team and hosting preference, and a GRC consultant will arrange a tailored walkthrough and a deployment proposal.
Tell us your frameworks and hosting preference
A GRC consultant prepares a tailored walkthrough
You see ExceedGRC and receive a proposal