Choose Excellence

Embark on Excellence: Why Choosing US is Your Pinnacle Decision Beyond Comparison: Your Ultimate Choice for Unmatched Services

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.

DiGRC compared to other GRC providers

Cost

DIGRC

Highly Affordable

Auditors/Assessors

2.5 - 3x more expensive

Consultancy Firms - Big4

Over 6x more expensive

Compliance Frameworks

International standards

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

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

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.

Choose Excellence

Embark on Excellence: Why Choosing US is Your Pinnacle Decision Beyond Comparison: Your Ultimate Choice for Unmatched Services

Unprecedented Distinction

DiGRC compared to other GRC providers

GRC VA compared to other Similar Products

Free

Standard

Professional

Enterprise

Governance

Risk

Compliance

Audit

Assessment

Task & Issue Management

Automation & Configuration

Advance Features

On-Premise Deployment