Gracen
Gracen is a web-based GRC workspace that brings vendor risk, controls, evidence, audits, policies, risks, incidents, assets, tasks and reports together.
What Gracen is
Gracen is a web-based GRC workspace that brings vendor risk, controls, evidence, audits, policies, risks, incidents, assets, tasks and reports together. Vendor tools include a directory, contract and document tracking, risk profiling and workflows for reviewing OFAC/FHFA screening results. Teams can build due diligence around reusable questionnaires, OTP-protected external links, response tracking and review workflows. Controls features cover libraries, frameworks, requirements, mappings, evidence and assessments. The audit workspace tracks scope and status, PBC requests, evidence submissions, tests and findings, and includes an external auditor portal. Policy workflows handle versioning, approval, publication, distribution and employee attestations. The platform also links an asset inventory to risk and compliance context, and tracks risks, incidents and remediation tasks. Dashboards and exportable reports cover the listed GRC areas. Gracen is intended for small and medium regulated enterprises, particularly community banks, credit unions, mortgage banks, fintech companies and GRC teams. Its modular plan is priced on request. Gracen says it does not claim formal certifications and describes the product as a GRC workflow platform, not a real-time security operations platform such as a SIEM or vulnerability scanner.
Good
- Reusable questionnaire templates support due diligence.
- Audit workspace tracks evidence, tests and findings.
- Policy workflows include versioning and employee attestations.
- Dashboards and exportable reports cover listed GRC areas.
Watch out
- Pricing is available only on request.
- Gracen does not claim formal certifications.
- It is not a SIEM or vulnerability scanner.
Who it suits
Gracen is aimed at small and medium regulated organizations, including community banks, credit unions, mortgage banks and fintech companies. It may suit GRC teams coordinating controls, audits, policies and vendor risk in one workspace.
Verdict
Gracen brings a broad set of GRC workflows into a modular web platform, with features for vendors, controls, audits and policies. Organizations needing real-time security operations or formal certifications should note the stated limits.
Plans and prices
From Gracen's own pricing page, checked 4 Oct 2026.
| Plan | Price | What it gives you |
|---|---|---|
| Gracen | Priced on request | Modular platform; activate modules as needed · Contact sales for pricing |
The facts
Each one read from Gracen's own pages, with the date it was checked.
What it does
- Assets, risks, and incidents
- Gracen offers an asset inventory linked to risk and compliance context, along with risk and incident tracking and remediation tasks.checked 4 Oct 2026
- Audits
- The audit workspace supports scope and status tracking, PBC requests, evidence submissions, tests, findings, and an external auditor portal.checked 4 Oct 2026
- Certifications
- Gracen says it does not claim formal certifications and invites customers to discuss platform governance requirements.checked 4 Oct 2026
- Controls and compliance
- Gracen supports control libraries, framework and requirement management, control mappings, evidence, and assessments.checked 4 Oct 2026
- Dashboards and reports
- The platform provides dashboards and exportable reports covering vendors, risk, incidents, tasks, contracts, policies, audits, and compliance.checked 4 Oct 2026
- Due diligence
- Teams can use reusable questionnaire templates, secure OTP-protected external links, response tracking, and review workflows.checked 4 Oct 2026
- Integrations and APIs
- The controls module lists APIs for integrating controls data with other systems, where validated.checked 4 Oct 2026
- Intended users
- Gracen is built for small and medium regulated enterprises, especially community banks, credit unions, mortgage banks, fintech companies, and GRC teams.checked 4 Oct 2026
- Notable limit
- Gracen describes itself as a GRC workflow platform, not a real-time security operations platform such as a SIEM or vulnerability scanner.checked 4 Oct 2026
- Policies
- Policy features include versioning, approval and publication workflows, distribution, and employee attestations.checked 4 Oct 2026
- Purpose
- Gracen brings third-party risk, controls, evidence, audits, policies, risks, incidents, assets, tasks, and reports into one GRC workspace.checked 4 Oct 2026
- Security
- Gracen states it supports authenticated access, organization-scoped data, role-based access control, OTP-protected external flows, and audit trails.checked 4 Oct 2026
- Support and sales
- The company says it typically replies to sales inquiries within one business day.checked 4 Oct 2026
- Vendor risk
- The platform includes a vendor directory, contract and document tracking, risk profiling, and OFAC/FHFA screening-result review workflows.checked 4 Oct 2026
Alternatives to Gracen
- 1
Go-EMP Policy Management
AndroidiOSWebmacOS7.7From ₹49 a month - 2
Keelstar
Free planWebAPI7.4From $49 a month - 3
HRDocket Policy Management
Free planWeb7.3From $19 a month - 4
Policyflow
Free planWeb7.3From €155 a month - 5
Diligram (MyStaff)
AndroidiOSWebAPI7.1From £850 a month - 6
InspectWrk Policy Management
AndroidiOSWebAPI6.9From $288 a year