Platform

One platform for the program and the posture.

Compliance, risk, audit, policy, third-party risk, AI governance and vulnerability detection — wired into a single control library and evidence store.

GRC modules

Everything your program needs. None of the bloat.

Turn on the modules you need today. The shared control library and evidence graph mean adding the next one tomorrow doesn't double the work.

Compliance

Continuous compliance

Pre-built control sets for 50+ frameworks. Crosswalks let a single piece of evidence satisfy SOC 2, ISO 27001, DPDP and GDPR at once.

  • DPDP Act, GDPR, ISO 27001, SOC 2, HIPAA, PCI DSS, NIST CSF, CMMC
  • Evidence collected from 100+ integrations, freshness-scored
  • Auditor portal: read-only access scoped to the audit window
  • Recertification automation with delta-aware change packs
Risk

Risk you can actually report on

Enterprise, IT, cyber and operational risk in one register. FAIR-based quantification turns risk into dollar values your board will read.

  • Risk taxonomy aligned to ISO 31000 + COSO ERM
  • FAIR cyber risk quantification (CRQ) in monetary terms
  • KRI thresholds wired to live system telemetry
  • Board-ready heatmaps with drill-down to source data
Audit

Internal audit on autopilot

Plan annual audit calendars, execute fieldwork, surface issues, track remediation — all without a shared drive in sight.

  • SOX 404 and ITGC workflows
  • Sampling, walkthroughs, and testing in-platform
  • Findings linked to controls, risks and frameworks
  • Closure SLAs with auto-escalation
Policy

Policy & training that someone reads

Authoring, attestations, exceptions and role-based training. Versioned, signed and stored alongside the controls they describe.

  • Policy library with version diffs and approver chains
  • Role-based attestation with reminders
  • Exception workflows with expiry and re-approval
  • Awareness training mapped to control IDs
Vendors

Third-party risk, end-to-end

Onboard vendors, send questionnaires, monitor continuously, alert on contract dates. Re-use answers across the buyer-vendor graph.

  • Vendor inventory with criticality tiers
  • SIG, CAIQ, and custom questionnaire templates
  • Continuous monitoring: ratings, breach feeds, SOC report parsing
  • Renewal, DPA and SLA calendar with notifications
AI

AI Governance

Inventory every model and agent, prove the training data lineage, log every prompt and decision, and stay ahead of the EU AI Act.

  • ISO 42001, NIST AI RMF, EU AI Act control mappings
  • Model inventory with risk class and ownership
  • Bias, robustness and explainability test runs
  • Decision and prompt logs with retention policies
Vulnerability detection

Detection that doesn't live in a separate dashboard.

Most GRC platforms ingest findings from your other tools. tecsxpert scans for them — and maps every finding back to the control it breaks.

Cloud posture (CSPM)

Continuous scanning for AWS, Azure and GCP. Open buckets, over-permissive IAM, weak crypto, drift from CIS, NIST or your custom benchmarks.

  • 1,400+ rules across IaaS / PaaS
  • Multi-account, multi-region
  • Auto-remediation playbooks

Infrastructure scanning

Authenticated CVE detection across VMs, containers, Kubernetes, on-prem servers and OT. Patch SLA tracking by criticality.

  • Agent and agentless options
  • Container image + runtime
  • Kubernetes admission policy checks

Application & code (SAST / DAST / SCA)

Static, dynamic and dependency analysis against every repo and every running app. Block on PR, ticket on production.

  • Native GitHub, GitLab, Bitbucket
  • License + vulnerability SCA
  • Findings tied to control IDs

External attack surface (EASM)

Discover everything you've put on the internet — including the things you forgot. Shadow domains, expired certs, leaked credentials, exposed APIs.

  • Daily discovery across 30+ data sources
  • Subdomain + cert + DNS hygiene
  • Owner attribution for every asset
Finding → control → evidence

Every vulnerability that tecsxpert finds is tied — automatically — to one or more controls. Closing the finding closes the control gap. The audit pack writes itself: discovery timestamp, owner, remediation, retest, evidence.

Integrations

Plugs into the stack you already run.

100+ native integrations across cloud, identity, code, ticketing, HR, endpoint, and security tools — pulling evidence so your team doesn't have to.

AWS / Azure / GCP
Okta / Azure AD / Google
GitHub / GitLab / Bitbucket
Jira / ServiceNow / Linear
Snowflake / BigQuery
CrowdStrike / SentinelOne
Kubernetes / Docker
Slack / Teams
Workday / BambooHR
Vercel / Netlify
PostgreSQL / MongoDB
Cloudflare / Akamai
Get started

See it run on your stack.

Bring an AWS account, a GitHub org, or a sample policy. We'll wire it up live.