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See the entire GRC lifecycle in one workspace

Click through the modules below to explore how MAST GRC turns scattered spreadsheets and silos into a single, audit-ready operating system.

app.mastgt.com / compliance
CONTROLS LIBRARY

Compliance · ISO 27001 / SOC 2 / ISO 22301

Total Controls
184
+12
Effective
156
+8
Partial
22
-3
Gaps
6
-2
Ref
Control
Framework
Owner
Status
A.5.1
Information security policies
ISO 27001
CISO
Effective
A.6.3
Information security awareness
ISO 27001
HR
Effective
A.8.2
Privileged access rights
ISO 27001
IT Ops
Partial
CC6.1
Logical access controls
SOC 2
Security
Effective
CC7.2
System monitoring
SOC 2
SOC
Gap
8.4
Business impact analysis
ISO 22301
BCM
Effective
Always-on visibility
Real-time posture across every framework you operate.
Audit-ready by default
Every control links to evidence, owners and approvals.
Built for teams
Role-based workflows from analyst to board.