filegrc

Filegrc is an open-source compliance management system designed to streamline the implementation, control, and audit preparation processes for SOC 2 and similar frameworks, targeting engineering teams seeking an integrated solution. It facilitates storing policies, controls, risk assessments, and evidence as JSON and Markdown files within a Git repository, enabling automation through agents that handle routine tasks such as evidence collection, control linking, readiness checks, and audit packet preparation, all while maintaining complete version control and audit trail integrity. This platform helps organizations reduce compliance costs by avoiding proprietary software, keeping sensitive records within their own repositories, and providing an automated, transparent, and customizable environment for managing security controls, policies, and audit readiness.

filegrc 可以在以下位置找到： SOC 2 & Compliance Automation 类别。