AI Governance, Risk & Compliance (GRC)
Ensure compliance with our AI GRC Module
Ensure AI compliance by addressing transparency, trust, oversight, security, privacy and ethics. Stay ahead of regulations—effectively manage AI risks today. Learn how to implement best practices now!

Our AI GRC Value Proposition
Get insights into the benefits and differentiators of our AI GRC module.
Wizard-like compliance & conformity checker
Assisting with context-based suggestions
Automated hints, alerts, reminders, and monitoring
Seemless integration with other relevant modules
Guided scenario-based navigation
Support for international standards and frameworks
Continuous oversight and improvement
Providing AI education and literacy
Discover our
Key Features
Basic
- AI Taxonomy and Classification
- AI Inventory
- Assessments (Risk, Compliance, Privacy, Security, Vendor)
- AI Use Case Conformity Scores
Extended
- AI Use Case BPM Diagrams linked to Risks, Controls, and Incidents
- AI Use Case and Model Lifecycle Management
- Scenario-based Assessments
- Monitoring and Oversight
- Transparency and Explainability
- AI Models Performance Management
- Independent AI Model Validation and Calibration
- Strategic & Tactical Model Optimization
- Interactive Dashboards and Reports




Supported Frameworks & Standards
Ensure compliance and manage AI risks effortlessly with our AI GRC Module — built on leading frameworks and ready to integrate any additional external or proprietary AI Frameworks.
EU AI Act
A regulatory framework by the EU that ensures AI safety, transparency, and compliance by categorizing AI systems based on risk levels.
NIST AI Risk Management Framework
A U.S. framework providing guidelines for identifying, assessing, and mitigating AI risks to ensure responsible AI deployment.
MIT AI Framework and AI Risk Repository
A research-driven model for categorizing, managing, and mitigating AI risks, focusing on transparency and governance.
OCC AI Guidance and Model Risk Management
U.S. financial sector guidelines for managing AI risks, ensuring compliance, and overseeing AI-driven decision-making.
SDAIA AI Ethics Principles 2.0
Saudi Arabia’s ethical AI framework promoting fairness, transparency, accountability, and regulatory compliance.
ISO 42001
An international standard that provides a structured approach to AI governance, risk management, and responsible AI practices.
Support for Proprietary Frameworks and Taxonomy
Easily integrate proprietary AI frameworks and custom taxonomies into our AI GRC Module.
As one of the world’s leading universities, ETH Zurich attaches great importance to standards and quality. When looking for a GRC solution, it was crucial for us to find a partner who could meet our requirements and provide an intuitive tool with self-explanatory functions. Swiss GRC has proven to be a reliable partner that understands and fulfills these requirements. We appreciate the quality of service and the high flexibility of this GRC solution. It has significantly improved the way we work and we are very satisfied with the results.
Yannic Kälin
Risk & Compliance Controlling, ETH Zurich

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