Risk Management
Quantify, prioritise and treat risk with a living register tied to your controls, assets and frameworks.
Continuous GRC + ERP assurance
The unified platform forrisk, compliance& operations.
UniSentinel brings governance, risk and compliance together with ERP — so every control, audit, vendor and transaction lives in one continuously-assured system of record.
Built for the frameworks you answer to
SOC 2ISO 27001GDPRHIPAAPCI DSSNIST CSF
One platform, every module
GRC and ERP, finally on the same system of record
Stop reconciling spreadsheets across teams. UniSentinel runs your risk and compliance program and your core operations on shared data, shared controls and one audit trail.
Governance, Risk & Compliance
Compliance Automation
Map once, comply many — continuous evidence across SOC 2, ISO 27001, GDPR and 30+ frameworks.
Audit Management
Run internal and external audits with sampling, workpapers and a defensible end-to-end trail.
Policy & Controls
Author, version and attest policies; monitor control effectiveness as it happens.
Vendor Risk
Onboard, assess and continuously monitor third parties from one shared inventory.
Governance
Board-ready dashboards with clear ownership and accountability across the program.
Enterprise Resource Planning
Finance
GL, AP/AR and the close — with controls and approvals baked into every transaction.
Procurement
Requisitions to POs to receipts, with vendor risk and budget checks applied inline.
Asset Management
Track assets and their owners, data classification and control coverage.
People & Access
Joiner-mover-leaver flows with periodic access reviews and segregation of duties.
The platform
Continuous assurance, not a point-in-time scramble
UniSentinel watches your controls and operations around the clock, so you walk into every audit, board meeting and renewal already prepared.
- Evidence collected automatically, 24/7 — not the week before the audit.
- Every transaction inherits the controls that govern it.
- Real-time control effectiveness, mapped to every framework at once.
- One inventory of risks, assets, vendors and owners — no reconciliation.
92%Posture
Open risks37↓ 8
Controls24898% ok
Overdue5+2
AC-2 Account ManagementSOC 2Effective
A.9.4 Access RestrictionISO 27001Needs review
Art. 32 EncryptionGDPRFailing
CC6.1 Logical AccessSOC 2Effective
Control CC6.1 passed
14frameworks tracked
Why UniSentinel
Built for teams that can't afford surprises
One system of record
GRC and ERP share the same data model. A risk, a control, a vendor and a transaction are linked — not copied between tools.
Continuous & evidence-backed
Always-on monitoring collects evidence automatically, so your posture is current the moment anyone asks.
Audit-ready by design
Every change, approval and control test writes to an immutable trail auditors can follow without a fire drill.
Secure by default
Least-privilege access, segregation of duties and encryption are enforced in the platform, not bolted on.
How it works
From scattered tools to continuous assurance
Go live in weeks, not quarters. UniSentinel meets your stack where it is and turns it into a single, always-current source of truth.
- 01
Connect
Integrate your cloud, identity, finance and ticketing systems in minutes with native connectors.
- 02
Map
Map controls once to your frameworks. UniSentinel keeps the crosswalk current as standards change.
- 03
Monitor
Controls are tested continuously; risks, assets and vendors stay live across the whole program.
- 04
Prove
Export audit-ready evidence and board reports on demand — every claim backed by a trail.
40+
Frameworks mapped out of the box
70%
Less time spent preparing for audits
24/7
Continuous control monitoring
99.9%
Platform uptime, SLA-backed
Get started
See UniSentinel running on your stack
Book a 30-minute walkthrough. We'll map your top frameworks live and show the evidence trail your auditors will love.
No credit card. SOC 2 Type II & ISO 27001 — practising what we sell.