Explore the MAST GRC Platform

Live Product Demo

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 / documents

POLICY LIFECYCLE

Lifecycle

1Draft

2In Review

3Approved

4Published

5Rolled out

Code

Document

Ver

Status

Owner

POL-001

Information Security Policy

v3.2

Published

CISO

POL-009

Acceptable Use Policy

v2.0

Approved

PRO-014

Incident Response Procedure

v1.4

Published

SOC

SOP-022

Access Provisioning SOP

v1.1

Draft

IT Ops

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.