Risk Control and Compliance


Online risk assessment platform for audit providers,
internal auditors and business.

Audit and Compliance Management

Complete audit and assessment control for compliance success within your or your client’s business.

Risk Management

Configure and manage risk across the asset base for all compliance initiatives, frameworks, controls, and events. Execute Risk and Control Self Assessments (RCSA) across the enterprise.

Incident Management

Manage Incidents as other events against your asset base. Implement risk-based auditing based on both audit history and incidents.

On-line Audit

Perform all parts of the audit workflow on-line eliminating spreadsheets, notebooks, duplication and redundancy.

Asset Management

Manage and Control your important assets across the organisation. Monitor their compliance and monitor their contracts


Increase auditor efficiency by generating draft audit reports on demand. Increase Risk Management efficiency by generating risk reports on demand.


Application Program Interface (API), Database and File Transfer are all possible.


We can support any engagement with trained Consultants, Auditors and Development staff.

Business Intelligence

Integrated support for Microsoft’s Power BI and external support by using HydraGRC’s data marts.

Audit Trail

Record all information change including who, what and when.

Your branding

Ensure your branding remains front and centre with HydraGRC’s white-labelling.


Cast-iron security to ensure peace of mind including SHA-256 encryption and rights & roles management.

For Managed

HydraGRC is designed for Managed Service providers, professional audit providers who carry out audits on behalf of multiple clients, and full-service Risk Management providers. Our platform will help you build stronger client relationships.

For Internal Auditors

Whether you oversee the compliance function or carry out individual audits in-house, HydraGRC provides the toolsets to help measure compliance against your own goals.

For individual

As a small business consultancy or team leader responsible for a specific business function – HydraGRC’s simple to use pre-packaged audit frameworks can help you achieve compliance for your clients with ease.

Start Auditing in No Time

Use our pre-built audit templates and risk registers for compliance frameworks like GDPR and ISO 27001, or just create your own, using the integrated builder.

Our Technology is Available Worldwide

Our cloud-based software can be deployed securely in any region.