Governance, Risk and Compliance 

Our GRC Offering: 

Powered by LockThreat 

LockThreat's GRC platform is an industry leader, trusted by over 3,700 organizations globally. It combines automation, real-time risk insights, and regulatory intelligence to simplify compliance across multiple frameworks and jurisdictions.

Governance 

Define and enforce policies, standards, and procedures that align with your strategic objectives. Enable role-based access, enforce controls, and establish accountability across departments. 

Risk Management

 Identify, assess, monitor, and mitigate risks across your enterprise, including IT, operational, strategic, and third-party risks — all from a unified dashboard.

 Compliance Management

 Manage compliance against 150+ global frameworks including GDPR, HIPAA, ISO 27001, PCI-DSS, SOX, and NIST. Automate audits, track regulatory changes, and maintain real-time compliance posture.

Use Cases & Industry Applications

Our GRC solutions are tailored to support a variety of business needs across industries such as

  • Banking & Financial Services – Regulatory compliance (e.g., Basel, SOX), fraud risk, cyber risk
  • Healthcare – HIPAA compliance, patient data privacy, third-party risk
  • Retail & eCommerce – PCI-DSS, consumer data protection, supply chain risk 
  • Energy & Utilities – Operational risk, environmental compliance, incident management 
  • Technology & SaaS – Data privacy, security posture, third-party and cloud risk


Core Capabilities​​

​ ​ ​ ​Capability  ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​Description 


AI-Powered Automation 
​Eliminate manual tasks in risk assessments, audits, and controls.

Real-Time Risk Insights
Dashboards provide live risk scores, trends, and mitigation tracking.

Policy Lifecycle Management
Draft, review, approve, and publish policies with full version control.

Threat & Vulnerability Mapping 
Link threats to assets, risks, and controls for full visibility. 

Audit & Assessment Automation
Schedule internal/external audits with evidence collection and reporting.

Third-Party Risk Management
Automate vendor onboarding, risk assessments, and contract compliance.

Regulatory Intelligence

Stay updated on changing compliance requirements with built-in intelligence.

Modernize Governance, Automate Risk Management, and Ensure Continuous Compliance 

 In today’s highly regulated and risk-prone business environment, managing governance, risk, and compliance is no longer optional, it’s a strategic necessity. At CodeStack, we empower organizations to proactively manage their GRC obligations using advanced, automated, and intelligent tools. 


Integrations and Ecosystems