In development - join the waitlist

GRC built by a practitioner,
not a vendor

A lightweight GRC platform with industry-standard control frameworks pre-loaded on day one. Hash-verified reports auditors can authenticate independently. Built for teams who want clarity without enterprise overhead.

Industry frameworks pre-loaded
Hash-verified PDF reports
NIST 800-30 risk methodology
Join PandaGRC waitlist Try free dashboards

Why PandaGRC

Most teams don't struggle with knowing frameworks exist. They struggle with making them usable:

  • Mapping controls to real operations
  • Defining what evidence actually proves
  • Scoring risk consistently
  • Reporting progress to leadership

Who it's for

  • GRC and compliance practitioners
  • Security governance and risk teams
  • Consultants needing repeatable reporting
  • Builders who want clarity without overhead
  • Organizations of all sizes

What's different

  • Built by a working GRC practitioner
  • Real framework content pre-loaded
  • Cryptographically verifiable reports
  • No per-seat pricing trap

Built on standards

  • NIST SP 800-30 risk methodology
  • ISO 27005 + CIS RAM influences
  • Configurable risk methodologies
  • Practitioner-tested workflows
What ships in V1

Five core capabilities, day one

Everything a security team needs to run risk assessments, manage controls, and produce reporting - from the first login

ISRM Module

Information Security Risk Management

The core of PandaGRC. A full risk lifecycle engine - log risks, create findings, assign tasks, attach evidence, manage exceptions, and track everything from identification through closure.

Risk RegisterFindingsTasksEvidenceExceptionsReports

Controls Catalogue

Pre-seeded frameworks, customizable

Ships with pre-loaded system controls from NIST 800-53, CIS Controls v8, ISO 27001, and PCI DSS. Clone to create editable, org-specific versions you can tailor to your environment.

NIST 800-53CIS v8ISO 27001PCI DSSClone to Edit

Panda Threat Engine

Structured threat insights

For every risk, the Threat Engine generates a structured threat assessment - likely attack vectors, potential business impact, recommended controls, and a plain-English Panda verdict.

Attack VectorsBusiness ImpactRecommended ControlsPanda Verdict

Risk Assessments (PRAF)

Panda Risk Assessment Framework

PRAF is a guided 7-step risk assessment methodology built into PandaGRC, derived from NIST 800-30, ISO 27005, and CIS RAM. Walks assessors through context, threats, controls, impact, evidence, response, and sign-off.

7-Step WorkflowRisk DriversConfigurable MatrixSign-off

Hash-verified Reports

Cryptographic proof of authenticity

Every PDF PandaGRC generates is stamped with a SHA-256 hash at the moment of creation. External auditors verify authenticity at app.infosecpanda.com/verify - we confirm the date a report was produced but never reveal which organisation it belongs to.

SHA-256Privacy by DesignPublic Verify PageNo PDF Upload
See it in action

What PandaGRC looks like inside

Click each tab to preview the actual interface for each V1 module

Risk register12 open
12Open risks
4Critical
8Tasks
2Exceptions
CriticalUnpatched critical CVEs on production serversRA-2026-001
HighPrivileged access reviews not enforced quarterlyRA-2026-003
MediumMFA not enforced on all admin endpointsRA-2026-005
Showing 3 of 12 risksView all
System controls1,200+
AC-2Account managementNIST 800-53
4.1Establish and maintain a secure configuration processCIS v8
A.8.1User endpoint devicesISO 27001
1.3.1Restrict inbound traffic to CDEPCI DSS
Read-only base controlsClone to customize
Threat analysisPanda verdict
Attack vectors
Remote code execution via known CVEs
Lateral movement from compromised host
Privilege escalation through unpatched kernel
Recommended controls
Automated patch management with SLA tracking
Network segmentation of production tier
Host-based IDS with real-time alerting
Panda verdict

This risk has high exploit probability given public CVEs. Immediate patching cadence with compensating network controls is the minimum viable response.

PRAF assessmentStep 4 of 7
1
Assessment contextDone
2
Threat analysisDone
3
Control analysisDone
4
Impact & scoringActive
5
Findings & evidence
6
Risk response
7
Review & sign-off
Current step: Risk drivers + configurable matrix
Score the risk against your configured drivers and confirm against the risk matrix.
Cryptographic proof

Every report is signed and verifiable

PandaGRC stamps every PDF with a SHA-256 hash at the moment of generation. External auditors confirm authenticity in seconds, without ever seeing your data.

How it works

When PandaGRC produces a report PDF, the rendering pipeline computes a SHA-256 hash and records it. Auditors visit our verification page, drop the PDF, and PandaGRC confirms authenticity and the date it was produced.

Privacy by design

Verification confirms authenticity, not identity. PandaGRC tells an auditor "yes, this report was generated on this date" but never which organisation it belongs to.

The PDF is hashed locally in the auditor's browser. The file itself is never uploaded.

What it protects against

  • Tampering - any modification invalidates the hash. Auditors detect altered figures or edited recommendations.
  • Forgery - an attacker cannot fabricate a PandaGRC report without the matching hash record.
Try it now

See verification in action

Visit the verification page and drop any PDF onto it. If it was generated by PandaGRC, you will see the date it was produced.

Open verification page
SHA-256 - the same algorithm used by Git, Bitcoin, and most modern secure systems
After V1

Platform roadmap

Modules planned after V1 launch. Waitlist members influence priority.

V1 Launch

Core Platform

ISRM, Controls Catalogue, Threat Engine, PRAF Assessments, Hash-verified Reports

V1.1

Compliance Module

Requirement tracking, control mapping, evidence relationships, framework coverage

V1.2

Maturity Assessments

NIST CSF and CIS Controls maturity scoring with gap analysis

V1.3

Third-Party Risk

Vendor assessments, monitoring, issue tracking, structured reporting

V1.4

Vulnerability Management

Scanner data integration, remediation tracking, SLA compliance monitoring

V2.0

Executive Dashboards

KPIs, heatmaps, trends, and decision-support views for leadership

Early access

Join the PandaGRC waitlist

Be first in line when V1 launches

Priority access

Waitlist members get access before general availability when PandaGRC launches.

Shape the product

Your feedback directly influences which features and frameworks ship first.

Early pricing

Waitlist members will be eligible for early-adopter pricing when plans are announced.

FAQ

Common questions

Quick answers about PandaGRC

Is PandaGRC available today?

Not yet. PandaGRC is in active development. Waitlist members are first in line when V1 launches.

How does this compare to Vanta, Drata, or OneTrust?

PandaGRC is a practitioner-built alternative. Where enterprise tools focus on compliance automation, PandaGRC focuses on the GRC fundamentals - risk lifecycle, controls, structured assessments, verifiable reporting - without per-seat enterprise pricing or six-month implementation cycles.

Where is my data hosted? Is it secure?

PandaGRC runs on dedicated infrastructure with encrypted connections, strict data isolation between organisations, and short-lived browser sessions with automatic idle timeout.

What does pricing look like?

Final pricing will be published before V1 launch. There will be a free tier with limited capacity, a paid tier for teams needing full access, and lifetime founder pricing for waitlist members. No per-seat enterprise traps.

Can I self-host PandaGRC?

No. PandaGRC is a managed SaaS platform. Running it ourselves lets us ship security patches, framework updates, and new features continuously without putting that burden on customers.

Is this affiliated with NIST, ISO, or PCI SSC?

No. PandaGRC is an independent product by InfoSecPanda. All framework content is based on publicly available standards.

Will there be a free tier?

Yes. V1 will include a free tier with limited capacity, suitable for individual practitioners, students, and small teams.

Want something free right now?

While PandaGRC is in development, explore the free community dashboards covering NIST CSF 2.0, SP 800-53, CIS Controls v8, ISO 27001, and PCI DSS.

Explore free dashboards