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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 / risk
RISK REGISTER

Risk heat map & treatments

5×5 inherent risk
CatastrophicMajorModerateMinorInsignificant
2
2
2
5
5
6
2
1
3
5
4
5
1
2
5
5
5
2
2
3
5
4
6
2
RareUnlikelyPossibleLikelyCertain
Critical High Medium Low
Top risks · this quarter
R-204Third-party SaaS data exposureHigh↑
Owner · CISO Treatment due in 14d 3 linked controls
R-188DR site failover untested 2025 Q1High→
Owner · BCM Treatment due in 14d 3 linked controls
R-153Privileged access drift on prod DBMedium↓
Owner · IT Ops Treatment due in 14d 3 linked controls
R-141Phishing click-through rate uptickMedium↑
Owner · SOC Treatment due in 14d 3 linked controls
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.