Full Platform Overview

Everything in one platform.

Policies, controls, risks, frameworks, audit reports — all in one place. Built for teams who need to move fast without compromising compliance.

0 Core Features
0 Pre-built Controls
0 Policies Included
0 Frameworks
AI Ready — Claude Interface
01 / AI-Ready

AI-Powered Compliance Prep

Enable GOCO's MCP connector to let your favorite AI model list risks, create policies, gather and upload evidence, and more — all outside your codebase. Compliance-safe by design.

Claude Integration ChatGPT Soon MCP Connector Zero Codebase Risk
Unlimited Frameworks
02 / Frameworks

Unlimited Frameworks, Zero Upcharges

Access every standard framework — SOC 2, ISO 27001, HIPAA, GDPR, PCI, CMMC and more. Select the frameworks you need now and add more as you grow, at no extra charge.

SOC 2 ISO 27001 HIPAA GDPR CMMC + More
One-Click Audit Reports
03 / Reports

One-Click Audit Reports

Generate a detailed audit report PDF with a single click. It outlines every criteria with its corresponding policies, controls, evidence, and risks. Auditors love it. You'll pass more audits on the first attempt.

PDF Export Audit-Ready Evidence Included
Custom Frameworks
04 / Custom Frameworks

Build Any Framework You Need

A customer or partner requiring compliance with a custom set of controls? Build an unlimited number of custom frameworks, track compliance against each, and generate audit reports for all of them.

Unlimited Custom Partner Compliance Custom Reports
GRC Management
05 / GRC

GRC Management, Simplified

Create and manage policies, controls, and your full risk register from one dashboard. Get performance metrics on every page, bookmark to-do items, and sort your lists however you prefer.

40+ Policies 70+ Controls Risk Register Performance Metrics
Audit Logs
06 / Audit Logs

Full Audit Trail, Every Step

Whether you transfer, defer, mitigate, or accept a risk — GOCO tracks progress every step of the way. The system stores a complete audit log so auditors can quickly verify your work.

Risk Tracking Change History Auditor-Ready
Flex-Tags
07 / Flex-Tags

Powerful Filtering with Flex-Tags

Flex-tags go beyond standard tagging — use them as a powerful admin tool to filter your view across policies, risks, controls, and users. Also used to create scoped access for custom roles.

Smart Filtering Access Control Role Scoping
Custom Roles
08 / Custom Roles

Custom Roles for Every Team

Create any role you need and assign view or manage access per platform area. Scope access even further with flex-tags — perfect for internal teams, contractors, or auditors.

View / Manage Access Auditor Roles Tag-Scoped Access
Automation Settings
09 / Automation

Smart Automation Settings

Configure impact thresholds, mitigation windows, and approval flows to automate your workflows. Once set, these drive risk scores, due dates, estimated financial impact, and more — automatically.

Risk Scoring Auto Due Dates Approval Flows Financial Impact

Ready to get audit-ready?

Skip the consultant. Start your GRC program today with everything you need built in from day one.