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
Platform Workflow

From Discovery to Treatment & Reporting

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

The 11-Step Operating Model

One Continuous GRC Pipeline

Discovery flows into inventory, inventory into assessment, assessment into risk — and risk into measurable treatment.

1

Discovery

Scan networks (IP / CIDR / host) to fingerprint live hosts.

2

Asset Inventory

Auto-populate the CMDB with discovered assets and criticality.

3

Endpoint Connection

Connect via credential-based agents on Windows, Linux and macOS.

4

Software Inventory

Collect installed software, versions and lifecycle (EOL/EOS).

5

Data Inventory

Map document metadata across endpoints — no file contents.

6

Account Management

Enumerate local users, admins, guests and privileged groups.

7

Compliance Checks

Run CIS benchmark assessments and score configuration drift.

8

Vulnerability Findings

Detect CVEs and exposure across the connected estate.

9

Risk Automation

Normalize, score and deduplicate findings into risk records.

10

Risk Register

Score, own and track every risk on a live heatmap.

11

Treatment & Reporting

Remediate, evidence and report to management and auditors.

Inside Risk Automation

How a Finding Becomes Owned Risk

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

FindingNormalizeScoreDeduplicateCreate RiskAssign OwnerCreate TaskNotifyTrack Treatment
Why It Works

Designed for Continuous Assurance

The workflow isn't a one-off project — it runs continuously and keeps your posture measurable.

One Data Model

Assets, findings, controls and risk share a single auditable core — no reconciliation across tools.

Automated Handoffs

Each stage triggers the next — discovery feeds inventory, findings feed risk, risk feeds tasks.

Built-in Escalation

Overdue actions, critical risks and expirations raise in-app and email alerts automatically.

Always Audit-Ready

Evidence, approvals and a tamper-evident history are captured at every step.

Clear Ownership

Every risk and task is assigned, tracked and accountable to a named owner.

Measurable Trends

Dashboards turn the pipeline's output into KRI trends and posture reporting.

See the workflow on your own estate

Request access to run discovery, connect endpoints and watch findings become owned, tracked risk.