AI GRC Platform

Automated AI GRC for unified compliance with AI Act, NIS2, DORA, ISO 27001, and SOC 2.

by Sastrify · Compliance & Risk Management

Executive Summary

Sastrify's AI GRC Platform is an automated solution designed to help organizations achieve and maintain compliance with a wide range of critical regulations, including the EU AI Act, NIS2, DORA, Data Act, ISO 27001, and SOC 2. It provides a unified approach to governance, risk, and compliance across the AI ecosystem and broader SaaS stack. The platform offers comprehensive features such as full visibility into the AI and SaaS landscape, continuous risk monitoring with AI-powered scoring, and robust vendor checks. It streamlines documentation and ensures audit-readiness, enabling businesses to manage their compliance posture effectively and mitigate risks associated with evolving regulatory requirements.

Use Cases

  • Achieve and maintain compliance with the EU AI Act
  • Ensure adherence to NIS2 and DORA regulations
  • Streamline ISO 27001 and SOC 2 audit readiness
  • Automate vendor risk assessments and due diligence
  • Gain centralized visibility and control over AI and SaaS compliance

Features

Visibility

  • Centralized SaaS Stack Visibility: Gain full visibility into all software applications, licenses, and usage across the organization, including shadow IT.
  • Real-time Compliance Status: Monitor the current compliance posture against various regulations like AI Act, NIS2, DORA, ISO 27001, and SOC 2.

Intelligence

  • AI-Powered Risk Scoring: Automatically assess and score risks associated with vendors and shadow IT based on security certifications and measures.
  • Compliance Gap Analysis: Identify areas of non-compliance and receive guidance on remediation steps.

Technical Specifications

Architecture
Cloud-native, API-driven SaaS platform
Deployment
SaaS
Authentication
SSO
API Available
Yes

Integrations

  • ERP
  • Accounting Software
  • Google Workspace
  • Okta
  • Microsoft Azure AD
  • Pleo

Security & Compliance

Certifications: SOC 2 Type 1, SOC 2 Type 2, GDPR, ISO 27001

Pricing

Starting Price
Contact sales
Target Customer
Mid-Market,Enterprise

About Sastrify

Sastrify is an AI-powered software management and procurement platform. It helps IT, Procurement, and Finance teams optimize SaaS operations, gain full visibility, automate tracking, and ensure ROI on their software landscape, safeguarding the digital supply chain.

Founded: 2020 · Headquarters: Cologne, Germany · Employees: 51-200 · Private