I will build an ai powered grc and compliance management system


Level 2
About this gig
Still managing risks, controls and policies in spreadsheets?
I build a GRC and compliance management system for your organisation, with AI that finds gaps and drafts policies for you.
What you get:
- Risk register with scoring, owners and treatment plans
- Controls library mapped to frameworks like ISO 27001, SOC 2, GDPR or PDPL
- Policy lifecycle: draft, review, approve, publish, attest
- Evidence collection and a full audit trail
- Role-based access and approvals
- English and Arabic, including Hijri dates
- AI gap analysis and policy drafting (Premium)
Why me:
I have built enterprise GRC and policy governance platforms with bilingual workflows, tamper-evident audit trails and AI with PII masking, running live in production.
Stack: React, Node.js, TypeScript, PostgreSQL, Docker. Deployed on your own cloud or server.
Please message me before ordering with the frameworks you follow and your team size. This software helps you manage compliance; it does not replace an auditor or certification.
Get to know Hardeep Singh
AI Native Engineer, Expert in Replit, Cursor, Claude, Sovereign AI and DevOps
Level 2
- FromIndia
- Member sinceAug 2018
- Avg. response time4 hours
- Last delivery2 months
Languages
Hindi, English, Portuguese, German
My Portfolio
FAQ
Which frameworks do you support?
ISO 27001, SOC 2, GDPR, PDPL or any framework or internal policy you share. I load its controls into the system.
Will this make us certified?
No. It helps you prepare, track evidence and stay audit ready. Certification is done by an accredited auditor.
Does the AI see our sensitive data?
AI calls go through a PII masking layer, or a private model on your own server
Where is it hosted?
On your own cloud or server. Hosting and AI costs are billed to your account.
Can it connect to our existing tools?
Yes, through APIs (for example Microsoft 365 or Jira). Quoted separately based on scope.

