Thalorin
Core Platform Module

GRCM

GRC Management Infrastructure

The central nervous system for your compliance operations. GRCM transforms fragmented workflows into a unified, auditable system of record where controls, evidence, and attestations converge.

To Do2
In Progress2
Under Review1
Audit Ready1
The Foundation

Compliance management that adapts to how you work

Most tools force you to reshape your processes around their constraints. GRCM builds on your existing workflows.

./thalorinGRCm
DETAIL
selected: program
One-click program generation
Framework → scoped controls → actionable project, instantly.

Select a framework and scope, then generate a complete control execution plan as real work items. Teams get ownership, steps, and evidence collection points immediately, so the program starts as structured work, not a document.

Project Initiation

From framework selection to actionable project in seconds

01
01

Framework Selection

Choose from 100+ global compliance frameworks

Bridging the Gap

The only platform that connects organizations and auditors directly

A single click notifies your auditor and grants them direct access to relevant control context. They can review artifacts, schedule demonstrations, and record attestations within the platform.

1

Submit for Review

Control owner marks control as ready

2

Auditor Notification

Assessor receives access to artifacts

3

Review & Attestation

Auditor records findings in platform

Contextual Collaboration

Conversations bound to the work they support

Compliance coordination fragments across email, Slack, and meetings. Context evaporates. Decisions go undocumented. When auditors ask questions, teams scramble to reconstruct history.

GRCM threads are logically bound to individual controls, creating a record that travels with the work through its entire lifecycle.

AC
AC.L2-3.1.1
Control Thread
SM
MFA policy is now enforced across all user accounts.
okta-mfa-policy.pdf attached

Visibility Control

Toggle messages between internal team discussions and auditor visible communications. No more switching between channels or worrying about what the auditor can see.

Evidence in Context

Control owners upload artifacts directly in the conversation. Evidence is automatically linked to the control, timestamped, and verified by AugmentAI.

AI Augmented Workflows

Use /commands to invoke AugmentAI for evidence analysis, scheduling, guidance, and automated documentation.

Integrated Activity Stream

Status changes, evidence uploads, user assignments, and workflow transitions are logged inline. The thread becomes the audit trail for the control.

SlackTeamsEmail
Sync with your existing tools
Defense Ready

Built for the most demanding compliance environments

Defense contractors and government agencies operate under compliance frameworks that commercial tools were never designed to handle. CMMC, NIST 800-171, FedRAMP, and DoD SRG requirements demand specialized workflow support.

GRCM supports the full RMF lifecycle. Generate SSPs and POAMs automatically. Target ATOs and continuous ATOs (cATOs) with audit ready evidence packages.

Auto SSP & POAM generation
ATO & cATO targeting workflows
Auto evidence collection from systems
eMASS integration
Auto policy and standard creation
Included Frameworks
CMMC 2.0NIST 800-171FedRAMPDoD SRGITAREAR
Partner Ecosystem

SPACE

Thalorin's marketplace connecting GRC programs with vetted service providers.

Auditors
Consultants
MSPs
Learn More

Ready to transform how you manage compliance?

See GRCM in action with a walkthrough tailored to your frameworks and program structure.