Security program and compliance automation

Automate evidence collection, vendor assessments, policy management, and framework mapping. Built for teams implementing security and compliance programs.

Everything you need to build and maintain a security program

From policy creation to vendor assessments to compliance reporting—automate your entire security and compliance workflow.

Multi-framework compliance

Build your security program once and map it to 28+ frameworks including SOC 2, ISO 27001, NIST CSF 2.0, CIS Controls, HIPAA, and GDPR. Control mappings are suggested automatically.

Document intelligence

Upload policies, procedures, and security documentation. Evidence is extracted, controls are mapped, and gaps are identified across your compliance framework automatically.

Questionnaire automation

Answer vendor security questionnaires in minutes instead of hours. Responses are drafted using your evidence library and compliance documentation.

Centralized evidence repository

Store all security evidence in one place with version control and audit trails. Link evidence to controls and automatically generate compliance reports.

Gap analysis and recommendations

Identify missing controls, incomplete documentation, and policy gaps. Get recommendations prioritized by risk and effort required.

Vendor risk management

Send security assessments to third parties, track response status, and maintain a vendor risk register with automated risk scoring and monitoring.

Built for security and compliance teams

28+
Frameworks supported
Automated
Policy analysis
Automated
Vendor assessments
Audit-ready
Evidence trails

Who uses LukaGRC

Security and compliance teams implementing their first formal program or scaling existing operations.

Startups building compliance

First SOC 2 or ISO 27001 certification

  • Start with templates and AI guidance
  • Build policies that map to frameworks
  • Collect and organize evidence
  • Prepare for auditor interviews

Security teams at scale

Multiple frameworks and audits

  • Manage SOC 2, ISO 27001, HIPAA together
  • Automate vendor questionnaires
  • Track control status across frameworks
  • Generate compliance reports

GRC consultants

Multi-tenant client management

  • Manage multiple client programs
  • Reuse templates and policies
  • Track client progress dashboards
  • Deliver audit-ready documentation

How LukaGRC works

Build your security program in four steps.

1

Define your security program

Select target frameworks (SOC 2, ISO 27001, etc.) and define your scope. Relevant controls are suggested automatically.

2

Upload and map documentation

Upload existing policies, procedures, and security documentation. Evidence is automatically extracted and mapped to framework controls with confidence scores.

3

Fill gaps and build evidence

Review gap analysis showing missing controls and weak evidence. Upload additional documentation or create new policies using templates.

4

Maintain and report compliance

Track ongoing compliance with dashboards, automate vendor assessments, and generate audit-ready reports. Control mappings stay updated as you add new evidence.

Ready to streamline your security program?

Start building your compliance program today