Compliance, risk and governance on one control plane.

The problem with point solutions

Your current GRC stack is paying for the same capability several times.

The average mid-market security team runs several separate tools for compliance, vendor risk, policy management, audits and license tracking. They do not talk to each other. Evidence is collected several times. Controls are mapped several times. And the renewal invoices keep arriving.

• Framework sprawl. Each new standard adds another tool, another evidence workflow, and another vendor relationship to manage.
• Evidence chaos. Screenshots in Drive, tickets in Jira, policies in Confluence, none of it mapped to controls in a defensible way.
• Vendor blind spots. Third-party reviews live in email threads. You discover supply chain risks the week before your audit closes.
• License bleed. Six-figure renewals per tool, renewed quarterly, with feature overlap that nobody audits or challenges.

Talk to us

Five disciplines. One platform. One evidence set.

Every module shares the same evidence layer. Configure a control once and it satisfies requirements across every framework, every audit, and every vendor review, automatically.

Compliance automation

One control, every framework. Continuous evidence from cloud, identity, devops and endpoints. Pre-built crosswalks between every supported standard.

Third-party risk

Vendor risk scores, not spreadsheets. Onboard vendors with automated questionnaires. Continuous scoring against your risk appetite. Drift alerts before they become audit findings or incidents.

Policy management

Templates pre-mapped and always current. An enterprise policy library aligned to every supported framework. Versioned, reviewer-signed, and updated when standards change.

License optimizer

See exactly where you are paying twice. Surface overlapping tools, dormant seats and redundant contracts.

Integrations

Evidence from your real stack, not screenshots. Native connectors across cloud, identity, devops, HR and ticketing. Evidence flows continuously and time-stamps itself cryptographically for audit defensibility.

Frameworks

ISO 27001, SOC 2, HIPAA, GDPR, PCI DSS, DORA, NIS2, CMMC, NIST, and the Canadian standards Law 25, CPCSC and TGV.

How it works

01. Connect your stack

Plug in AWS, Azure, GCP, Okta, GitHub, Jira, Workday and the rest of your stack. Evidence starts flowing as soon as the connection is authorized. No agents to deploy.

02. Select your frameworks

Choose from the supported standards. Sentrix auto-maps every evidence item to the controls it satisfies across each framework. Gaps surface immediately with prioritized remediation guidance.

03. Close gaps and collaborate

Assign control owners, track remediation in-platform, and give auditors a read-only workspace, no emailing evidence packages or chasing screenshots.

04. Report and stay ready

Generate audit packages, board risk reports and vendor scorecards in one click. When standards change or you add frameworks, your crosswalks update automatically.

A unified platform for governance, risk and compliance

Managing GRC across disconnected spreadsheets and point solutions creates coverage gaps, audit failures, and unnecessary overhead. The Sentrix platform consolidates compliance automation, third-party risk management, policy lifecycle management, and SaaS license optimization into a single continuous workflow. Teams gain a real-time view of their risk and compliance posture without switching between tools or reconciling conflicting data sources.

The platform is architected around the principle that compliance evidence should be collected once and mapped across every applicable framework simultaneously. When a control is satisfied, Sentrix propagates that evidence automatically, eliminating redundant assessments.

Compliance automation across your frameworks

Automated control monitoring connects to your existing infrastructure through pre-built integrations with cloud providers, identity platforms, and development toolchains. Sentrix continuously collects evidence, flags drift from expected states, and surfaces findings before they become audit findings. Compliance status is always current, not a snapshot taken two weeks before an assessor arrives. Organizations operating under multiple obligations, a financial institution subject to both OSFI and PCI DSS for example, map controls once and satisfy both frameworks from a single evidence library.

Third-party risk management

Vendor and supplier relationships represent one of the fastest-growing sources of regulatory and operational exposure. Sentrix provides a structured third-party risk management workflow that covers vendor onboarding assessments, ongoing monitoring, contract alignment, and risk-tiered review cycles. Security questionnaires are distributed and tracked from within the platform, and responses are scored automatically against your internal risk criteria.

Third-party risk findings feed directly into the organization's overall risk register, so vendor exposure is visible alongside internal control gaps rather than siloed in a separate process. Escalation paths and remediation tasks are assigned and tracked to closure within Sentrix.

Policy management and employee attestation

Governance frameworks require not only that policies exist but that employees have read, understood, and acknowledged them on a verifiable schedule. Sentrix manages the full policy lifecycle: authoring, version control, approval workflows, distribution, and employee attestation. Policies are linked to the controls they support, so an auditor can trace from framework requirement to written policy to employee acknowledgment record in a single workflow.

Bilingual policy delivery in English and French is built into the platform. Attestation completion rates are tracked in real time, with automated reminders reducing the manual follow-up burden on compliance and HR teams.

SaaS license optimization

Unmanaged SaaS sprawl creates both financial waste and security exposure. Sentrix discovers SaaS applications in use across the organization, reconciles actual usage against provisioned licenses, and surfaces both cost reduction opportunities and shadow IT risk. License optimization findings are presented alongside compliance and risk data, connecting procurement decisions to the organization's broader governance posture.

Data residency and languages

Compliance data processed and stored by Sentrix is hosted in Canada. The platform is available in English and French, with bilingual documentation workflows for organizations working across several jurisdictions.

See the platform on your real stack.

A 30-minute live session using your actual infrastructure. No slides. No hypotheticals.

Contact us