ZERONE GRC
Core GRC
GovernanceRisk ManagementCompliance ManagementControlsPolicy Management
Security & Operations
Incident ManagementAsset InventoryEvidence ManagementIntegrationsReports & Dashboards
Assurance & Continuity
Vendor RiskBusiness Continuity / BIAAudit & FindingsAction PlansData Inventory
Explore the platformPricing
Security & Compliance
ISO 27001CIS ControlsNIST CSFNIST 800-53PCI DSS
Privacy & Governance
GDPRSOC 2COBITITILISO 22301 / BCM
Internal & Local
Internal PoliciesLocal RegulatoryData ClassificationBCM RequirementsCustom Frameworks
See framework coverage
By team
For GRC TeamsFor Information SecurityFor Risk ManagementFor Compliance Teams
By use case
For Internal AuditFor IT OperationsFor Executive ManagementFor Vendors / Third Parties
Explore the platformHow it works
ZERONE GRC Platform Overview

Cyber governance, from Zero to One — controls, risk and evidence, connected

ZERONE connects assets, identities, vulnerabilities, configuration compliance, data security and risk automation into one control-driven operating model — turning fragmented tools and manual compliance into measurable, risk-based cyber maturity.

What is ZERONE GRC?

A Unified Cyber Governance, Risk & Compliance Platform

ZERONE is a unified cyber governance, risk and compliance platform. It connects every security control to the risks it reduces, the assets it protects, the evidence that proves it and the remediation it drives — turning fragmented tools and manual compliance into one measurable, control-driven operating model. From Zero to One.

Why Organizations Need It

Close the Gaps Between Security, GRC and Management

Fragmented tools and disconnected spreadsheets leave organizations without a shared, measurable view of risk. ZERONE brings it together.

Visibility Gaps

Fragmented security tools create blind spots — no single team sees the whole picture.

Siloed Data

Assets, software, accounts, vulnerabilities and compliance results are managed separately.

Issues, Not Risk

Security teams need a central place to convert technical issues into business risks.

Audit Readiness

GRC teams need evidence, audit readiness and clear risk ownership at all times.

Measurable Posture

Management needs measurable, continuous visibility into security and compliance posture.

One Operating Model

A single, auditable model connects every domain — from discovery to risk treatment.

Operating Model

From Discovery to Treatment & Reporting

Every step feeds the next on one shared data model — turning raw discovery into owned, tracked and reported business risk.

1

Discovery

Scan networks to fingerprint live hosts.

2

Asset Inventory

Populate the CMDB with discovered assets.

3

Endpoint Connection

Connect via credential-based agents.

4

Software Inventory

Collect installed software and versions.

5

Data Inventory

Map document metadata across endpoints.

6

Account Management

Enumerate local users and privileges.

7

Compliance Checks

Run CIS benchmark assessments.

8

Vulnerability Findings

Detect CVEs and exposure.

9

Risk Automation

Normalize findings into risk records.

10

Risk Register

Score, own and track every risk.

11

Treatment & Reporting

Remediate, evidence and report.

Core Modules

Every Domain on One Connected Core

Integrated, connected modules covering governance, risk, compliance, configuration checks, assets, data, identity and security operations — not siloed tools.

Asset Inventory

CIS-aligned CMDB with criticality, ownership, agent coverage and reconciliation.

Know what you own

Software Inventory

Installed software with EOL/EOS lifecycle, CVE exposure and license reconciliation.

Control your software estate

Data Security

Locate business documents and sensitive-looking files with classification and DLP signals.

Reduce data exposure

Data Inventory

Metadata-only mapping of documents across endpoints — name, path, owner, size, dates.

Metadata only by default

Account Management

Local accounts, admins, guests, stale and privileged memberships from every endpoint.

Govern identities

Vulnerability Management

Multi-engine scanning with CVE detection, risk scoring and scheduled assessments.

Find and prioritize CVEs

Compliance Management

Operationalise CIS Controls and framework requirements — map controls, run assessments and keep evidence audit-ready.

Prove compliance

Configuration Compliance

Upload CIS benchmarks, review the parsed checklist, scan assets with a read-only service account and score each asset — with manual review, exceptions, remediation and reports.

Benchmark-based assurance

Risk Register

Inherent/residual scoring, KRIs, treatment plans and a live heatmap.

Own your risk

Risk Automation

Turn findings from every module into scored, deduplicated, owned risk records.

Findings become risk

Incident Management

Operational incidents with taxonomy, impact rating and response strategies.

Respond faster

Notification Center

In-app and email alerts for overdue actions, critical risks and expirations.

Nothing slips through

Audit Logs

Tamper-evident, hash-chained audit trail captured automatically and exportable.

Tamper-evident history

License Management

License plans, seats and expiry tracked and reconciled across the deployment.

Stay within entitlements

Vendor Update Management

SHA-256 / Ed25519-verified vendor packages applied through a controlled workflow.

Secure, verified updates
Asset & Endpoint Intelligence

See Every Endpoint, In Context

ZERONE can discover hosts, test credential-based connection, then collect endpoint metadata, software inventory, local accounts, data file metadata, compliance status and vulnerability exposure — reconciled against the asset register.

Privacy by design. Data Inventory collects metadata only by default. It does not collect file contents, passwords, hashes, private keys, tokens or secrets.

Collected per endpoint

  • Host fingerprint & asset metadata
  • Software inventory & versions
  • Local user accounts & privileges
  • Data file metadata (no contents)
  • CIS compliance status
  • Vulnerability exposure
Data Security & Data Inventory

Know Where Your Sensitive Data Lives

Data Security helps organizations identify where business documents and sensitive-looking files are located across endpoints — so exposure can be measured, owned and reduced, without ever reading file contents.

Metadata only. Each record captures attributes about a file — never the document body, credentials or secrets inside it.

Captured per file

File namePathExtensionSizeOwnerModified dateSensitivity indicatorRisk levelLinked asset
Account Management

Surface Risky Identities & Privileges

Account Management collects local user accounts from endpoints and identifies the configurations that most often lead to compromise — so identity risk becomes visible and owned.

Identified signals

Local administratorsGuest accountsStale accountsDisabled / locked accountsPrivileged group membershipsRisky account configurations
Risk Automation

Turn Findings into Owned, Tracked Risk

Risk Automation converts findings from vulnerabilities, compliance gaps, data inventory, account management, software inventory and asset discovery into Risk Register records — automatically.

FindingNormalizeScoreDeduplicateCreate RiskAssign OwnerCreate TaskNotifyTrack Treatment
Compliance & Audit Readiness

Map Findings and Controls to the Standards You Report On

The platform helps map findings and controls to recognized frameworks and internal policy — with evidence ready whenever auditors ask.

CIS Controls

Benchmark-aligned configuration compliance and control mapping.

ISO 27001

ISMS controls, Statement of Applicability and maturity tracking.

NIST

Alignment to NIST CSF and 800-53 control families.

Internal Policies

Map controls to your own policy library and obligations.

Audit Evidence

Evidence, approvals and history captured automatically for every control.

Continuous Posture

Live dashboards keep compliance posture measurable between audits.

Security Architecture Principles

Secure by Design, Provable by Default

The platform is built on principles that keep your data protected and your governance defensible.

Least Privilege

Users and agents get only the access their role requires.

Defense in Depth

Layered controls across identity, endpoint, data and network.

Zero Trust Readiness

Per-request trust scoring and continuous verification.

Secure Credential Handling

MFA, hashed secrets and an encrypted vault for connection credentials.

Audit Logging

Tamper-evident, hash-chained logs of every sensitive action.

RBAC

Role-based access with vendor and customer separation.

Evidence-Based Governance

Decisions backed by captured evidence and approvals.

Metadata-Only Data Inventory

File metadata is collected — never contents, secrets or keys.

Business Value

Outcomes Leadership Can Measure

What centralizing GRC and security visibility delivers across the organization.

Better Visibility

One continuous, shared view of assets, risk and compliance posture.

Faster Audits

Evidence and control mappings are ready before auditors ask.

Centralized Risk Ownership

Every risk has a clear owner, task and treatment plan.

Reduced Manual Tracking

Automation replaces spreadsheets and manual reconciliation.

Stronger Endpoint Governance

Continuous endpoint intelligence and coverage reconciliation.

Better Management Reporting

Board-ready dashboards and measurable posture trends.

From fragmented controls to unified cyber governance.

Move your security programme from Zero to One — connecting assets, controls, configuration compliance, vulnerabilities, evidence and risk into one measurable, control-driven operating model.