Features

AI Ready

Easily enable GOCO’s MCP connector to allow your favorite AI model to list risks, create policies, gather and upload evidence and more!

Unlimited Frameworks

Access to GOCO means access to all frameworks. We are here to help you grow, not to upcharge you. Select the frameworks you need now and add more as time goes on. GOCO will show you the requirements for each and recommend policies, controls, and procedures.

A screenshot of an access control policy document outlining background, scope, policy statement, standards, status, approval date, policy owners, tags, and linked controls, with a teal header and various bullet points and sections.
A step of the GOCO audit process where a user selects which frameworks they need to be compliant with such as SOC 2, ISO 27001, GDPR, CCPA, HIPAA, PCI, and CMMC.
Dashboard screen showing Governance tab with policies count of 29, policy approval numbers, and a list of bookmarked policies with their approval years, statuses, approval dates, and owners.

GRC

It’s never been easier to create and manage policies, controls, and your risk register. Get performance metrics on each page, bookmark your to-do items, and sort your lists however you prefer.

Audit Logs

Whether you transfer, defer, mitigate, or accept a risk, GOCO tracks progress every step of the way. As your team collaborates to resolve the risk the way you deem best, the system stores an audit log for auditors to quickly pass off your work.

Screenshot of a risk management approval workflow with risk score 75, showing risk assigness, classification, tags, impact date, creation and resolution dates, linked controls and policies, and an acceptance request with approval steps and a 'Re-open Risk' button.
Screenshot of a comments section with multiple system and user comments regarding a POAM report, including dates and approval statuses.

Flex-Tags

GOCO’s flex-tags can be used not only for standard tagging, but as a powerful admin tool to quickly filter your view and see all policies, risks, controls, and users. Flex-tags are also used to create scoped down access for custom roles. So whether you want to limit access to internal users or to an auditor, flex-tags can help you with access control.

Screenshot of a cybersecurity risk management dashboard showing tagged risks, controls, policies, users, and their details.
Text indicating tags including 'Framework' highlighted in blue and 'SOC 2' in black.
Screenshot of user interface displaying user role, permissions, and tags for SOC2 Auditor, with options to delete or edit the role, and a note about user visibility.

Custom Roles

Create any type of role you’d like and choose between view access or manage access for each area of the platform. Scope down access even further by leveraging flex-tags.

Automation Settings

Configure settings such as your company impact thresholds, mitigation windows, and approval flows to automate workflows and key metrics. Once configured, these settings impact risk score, “due by” metrics, estimated financial impact, due dates, and more.

Screenshot of a company settings page with sections for impact thresholds, mitigation windows, and risk acceptance approvals. Contains fields for critical, high, medium, and low impact thresholds, and corresponding mitigation days in critical, high, medium, and low categories. Shows dropdown menus for risk resolution, risk re-open, and approval levels.