Choose Excellence

Embark on Excellence: Why Choosing DiGRC is Your Pinnacle Decision

Unprecedented Distinction

Beyond Comparison: Your Ultimate Choice for Unmatched GRC Services. Our culture of continuous innovation ensures that we stay ahead of the curve, consistently earning unprecedented distinction.

Continuous Innovation:

Our culture of continuous innovation ensures that we stay ahead of the curve, consistently earning unprecedented distinction.

State-of-the-Art Technology:

We leverage state-of-the-art technology to deliver high-performance and future-ready solutions.

Affordable Excellence:

Choose our affordable excellence, where the pricing reflects a balance between cost and outstanding quality.

Intuitive Controls:

Enjoy intuitive controls that make using our platform a user-friendly and instinctive experience.

Singular Solution for Diverse Goals:

Our Streamlined Approach Integrates Precision, Innovation, and Strategic Execution, Paving the Way for Effortless Achievement of Your cybersecurity Goals.

Market Comparison

DiGRC compared to other GRC providers

Feature	DiGRC	Auditors/Assessors	Big4 Consultancy
Cost	Highly Affordable	2.5 - 3x more expensive	Over 6x more expensive
Compliance Frameworks	International standards	Limited	Limited
Cloud Computing	Fully SaaS-powered	Not applicable	Limited cloud capability
Complexity and user-friendliness	Easy to Use	Relatively Complex	Complex process driven
Project Management (PM)	Fully online PM	Offline PM	Limited online capability
Team Engagement	Organisation-wide engagement	Limited engagement	Minimal engagement
Visibility across the organisation	Role-based access	Limited visibility	Limited visibility
Resilience Transformation Plan	Facilitated using Agile methodology	Not provided	Limited
Reporting and Dashboard	BI + live dashboard	No dashboard & limited support	Limited dashboard
Integration with PM platforms (e.g. Jira)	Full integration available	Not applicable	Limited integration
Availability of Service	Immediate	Subject to availability	Limited
Customer Support	24/7 online support	Very limited	Limited - additional costs
Path to Certification or Compliance	Fully tracked online	Limited offline support	Little to no support
Managed by	Self-managed + GRC support	Managed by the individual	Managed by consultant

Transparent Pricing Tiers

Main Modules

Free

$12 Per User Per Month

Standard

$129/mo

$10 Per User Per Month

Professional

$999/mo

$9 Per User Per Month

Enterprise

65,000+

Per Year Unlimited User

Price Per Month

USD 0

USD 129

USD 599

USD 65,000+ Per Year Unlimited User

Extra User Per Month

USD 12

USD 10

USD 9

USD 65,000+ Per Year Unlimited User

Governance

Role & Responsibility Mapping

Define, assign, and manage GRC roles and responsibilities across business units.

✓

Organizational Structure

Hierarchical mapping of departments, reporting lines, and organizational levels.

✓

Teams & Committees

Set up governance committees, assign members, schedule meetings, and maintain charters.

✓

SWOT Analysis

Capture and assess internal strengths/weaknesses and external opportunities/threats.

✓

Strategic Planning

Define strategic goals, link to risks and compliance areas, track execution.

✓

Program & Project Management

Manage risk-informed initiatives, timelines, milestones, and resource assignments.

✓

KPI Management

Define, assign, and track performance indicators linked to strategic and operational goals.

✓

Asset Inventory & Tree View

Maintain a catalogue of assets with hierarchical relationships and classifications.

✓

Asset Discovery

Automatically detect and record assets within the organization's network.

✓

Asset Import/Export

Transfer asset data between DiGRC and other systems for integration and reporting.

✓

Risk

Risk Universe

Library of enterprise risks with categories, hierarchies, and linkage to objectives.

✓

Risk Register

Central repository for all identified risks with status, ownership, and history tracking.

✓

Risk Analysis

Qualitative and quantitative analysis, likelihood-impact matrices, simulations.

✓

Risk Treatment

Mitigation plans, control mapping, risk acceptance/retention workflows.

✓

Task Management

Linked tasks for treatments, with deadlines, owners, escalations, and status.

✓

Risk Reporting

Executive risk profiles, heatmaps, KRI dashboards, Risk appetite/compliance reports, Customized Report.

✓

Risk Profile

Organization's risk picture, Risk appetite, Key Risk Indicators (KRIs), Top risks by likelihood/impact, Risk heatmaps.

✓

Risk Frameworks

Support for ISO 31000, COSO, and custom frameworks with full lifecycle control.

✓

Risk Architecture

Define risk governance hierarchy (e.g., three lines of defense), policies, taxonomies, workflows, Risk appetite.

✓

Compliance

Planning

Framework mapping, control design, and compliance calendar configuration.

✓

Execution

Ongoing control operation, evidence collection, and status updates.

✓

Tracking

Compliance dashboards, overdue task identification, gap detection.

✓

Reporting

Exportable reports in framework (ISO, NISA, SOC, etc.), audit readiness dashboards.

✓

AI Compliance

Automate control testing, anomaly detection, and regulatory gap analysis using NLP, predictive analytics, and LLM-driven policy alignment.

✓

Audit

Planning

Audit universe, scheduling, resource allocation, and scope definition.

✓

Execution

Control testing, audit fieldwork, interviews, documentation, and findings logging.

✓

Findings Management

Log findings with root cause taxonomies, severity ratings, impact/likelihood matrix, action/CAP workflows.

✓

Audit Analytics

Visualize audit trends, repeat findings, and control effectiveness via Power BI/Tableau integration.

✓

AI-Powered Audit

Automate fieldwork, anomaly detection, and predictive risk identification using NLP for document analysis and ML-driven pattern recognition.

✓

Assessment

Assessment Management

Assessment types, schedule, rules, and score definition and Form-based data collection, scoring, and evidence upload.

✓

Remediation Intelligence

Generate AI-recommended corrective actions based on historical resolution data and industry benchmarks.

✓

Framework Mapping

Align assessments to industry standards (ISO, NIST, COBIT) or regulations (GDPR, CCPA) via AI-driven control mapping gap analysis.

✓

AI-Driven Assessment

Automate risk scoring, evidence analysis, and improvement recommendations via ML models and NLP-based questionnaire evaluation.

✓

Task & Issue Management

Task Assignment

Allocate tasks across modules with deadlines and responsible owners.

✓

My Tasks & Approvals

View and manage assigned tasks and approvals via personal dashboards.

✓

Issue Logging

Centralized logging of operational, audit, and compliance issues.

✓

Follow-Up & Remediation

Track corrective actions and ensure resolution of issues.

✓

Escalation Workflow

Escalate overdue or critical issues for higher-level intervention.

✓

Status Monitoring

Real-time monitoring of task progress and issue resolution.

✓

Automation & Configuration

AI Prompt Management

Set up AI-driven prompts to automate analysis and reporting.

✓

SSO & IAM

Integrate with identity providers like Azure AD, Okta for secure SSO.

✓

Multi-Tenant Setup

Segment platform by business unit, division, or external entity.

✓

Form Builder

Design and configure dynamic forms for data collection across modules.

✓

API Integration

Enable system interoperability via secure API connections.

✓

Workflow Automation

Create conditional workflows with actions, approvals, and notifications.

✓

Advance Features

AI Capabilities

Level of AI integration, from basic automation to self-operating AI systems.

Basic Prompts

Predictive analytics

Auto AI agents

Multi-Tenancy

Ability to segment and manage multiple clients or departments within one instance.

10 business units

Unlimited

Security

Access control maturity, from basic roles to military-grade identity management.

Basic RBAC

SSO (1 Provider)

SSO + RBAC

IAM + PAM

User Limitations

Maximum number of users permitted per tier.

2 user

10 users

50 users

Unlimited

Storage Quotas

Predefined storage limit per plan.

1 GB

20 GB

100 GB

Customized

Overage Fees

Rate-based cost for exceeding storage quota, billed per gigabyte.

USD 1.5 /GB

USD 1.30 /GB

USD 1.10 /GB

Customized

Predefined Framework

Ready-to-use compliance templates (e.g., ISO 27001, COBIT) built into DiGRC to accelerate regulatory alignment without custom setup.

Unlimited

Support

Support availability and response times, escalating with tier complexity.

Community

24/5

24/7 + SLA

On-Premise Deployment

On-Prem Availability

Only available for Enterprise tier.

✓

Cloud vs On-Prem

With: dedicated servers/clusters, -with Customizable APIs, Air-gapped security, Private AI model hosting, SLA-backed support.

Cloud-only

Cloud/SaaS only

Cloud/SaaS only with limited hybrid options

Full on-premise deployment

Suitability

Those Organisations (finance, healthcare, government) which are requiring data sovereignty, compliance (GDPR, HIPAA), or ultra-low latency.

Startups/SMBs with no regulatory

Growing SMBs prioritizing ease of use

Enterprises needing scalability

Regulated Industries

Feature / Tier	Starter	Professional	Enterprise	Private/On-Prem	Description
Annual Price	$1,990	$8,990	$19,990	$32,990	Yearly cost for the plan.
Users	Up to 5	Up to 15	Unlimited	Unlimited	Maximum number of employees who can use the system.
Cases / Month	50	200	Unlimited	Unlimited	Maximum number of whistleblower reports you can submit each month.
Deployment	Cloud	Cloud	Cloud	Private Cloud / On-Prem	Where the system is hosted (cloud = internet-based; on-prem = hosted on your own servers).
Anonymity	Web Intake	2-Way Messaging	Multichannel	Fully Customizable	How whistleblowers can submit reports without revealing their identity.
Multi-Language	✖	12 languages	12 languages	5 languages	Languages supported for reporting and system interface.
Case Management	Manual Routing	Auto Assignment	Workflow Engine	Workflow Engine	How cases are assigned and tracked.
Access Controls	Basic	Role-Based	Granular + Audit Log	Granular + SIEM Integration	Control who can view or edit cases (e.g., HR vs. Legal teams).
Compliance Support	ISO 37002	ISO 37002 + GDPR	EU Directive, GDPR, SOX	All Frameworks (GDPR, FCPA, etc.)	Pre-built templates for laws/regulations the system follows.
Reporting	Basic Export	PDF + Dashboards	Real-Time Dashboards	Advanced BI Tools + External Sharing	How you can export or view case data.
Custom Branding	0	Logo	Full White Label	Full Customization	Ability to add your company's logo/colors to the system.
Support	Email	Email + Chat	SLA (Business Hours)	SLA + 24/7 Dedicated Support	Help available from the vendor.
Form Builder	✖	✖	✔	✔	Customize the whistleblower submission form (e.g., add questions).
Automation Engine	✖	Basic (Predefined Rules)	Advanced (AI-Driven)	Custom Rules + API Triggers	Automate repetitive tasks (e.g., send reminders, assign cases).
Fraud Management System (FM)	✖	Basic Anomaly Detection	Full AI-Powered Detection	Full AI + Forensic Analytics	Tools to detect and prevent fake or malicious reports.
Secret Chat (Anon Messaging)	✔	✔	✔	✔	Securely message whistleblowers anonymously.
Case Follow-Up Portal	Basic Tracking	Updates + Mentions	Full Audit Trail	Integrated with Legal Tools	Track the status of your report (e.g., 'Under Investigation').
Terminology Definition Center	✖	Customizable Terms	Prebuilt + Custom Terms	Full Glossary Automation	Customize legal terms or jargon used in the system (e.g., 'Code of Conduct' definitions).
Notification Center	Email	Email + In-App	Multi-Channel (SMS, Slack)	Custom Channels + Escalation	Get alerts about case updates (e.g., new messages or deadlines).
Reporting & Dashboards	Basic	Interactive	Real-Time	Full BI (Power BI, Tableau)	Visualize trends (e.g., 'Most common report types this quarter').
Compliance	ISO 37002	ISO 37002	EU Directive, GDPR	All Supported (GDPR, FCPA, ISO, etc.)	Laws/standards the system helps you comply with.

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