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 standard 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 at no additional charge. GOCO will show you the requirements for each and recommend policies, controls, and procedures.
One-Click Audit Reports
With the click of a button generate a detailed audit report PDF outlining audit criteria and their corresponding policies, controls, evidence, and add risks optionally. Auditors will think it’s Christmas morning when they recieve it, and you’ll pass more audits on the first attempt with this amazing tool!
Custom Frameworks
Is a customer or partner requiring compliance with a custom set of controls or standards? No problem! Build an unlimited number of custom frameworks to track compliance and generate audit reports for each.
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.
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.
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.