GRC Policy Management Platform

Audit-preparation policies for
every compliance framework

302 security policy templates. 23 frameworks. 1,363 controls mapped. AI-powered customization that keeps your data on our infrastructure.

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302

Policy Templates

23

Frameworks

1,363

Controls Mapped

100%

Coverage

Platform

Everything you need for compliance documentation

Generate, manage, and maintain security policies mapped to every framework your auditors require.

302 Policy Templates

Complete security policy library covering every major compliance domain. DOCX, HTML, PDF, Markdown, and OSCAL export.

23 Compliance Frameworks

1,363 controls mapped across NIST, ISO, SOC 2, PCI DSS, HIPAA, GDPR, CMMC, FedRAMP, and 15 more.

Client Management

Manage multiple clients with custom variables, framework targeting, and generation history tracking.

Compliance Monitoring

Live RSS feeds tracking NIST, PCI, HIPAA, GDPR, and SEC regulatory updates with impact analysis.

Gap Analysis

Cross-framework gap analysis identifies exactly which policies you need. Prioritized by impact across all 23 frameworks.

Full Data Isolation

Your compliance data never touches third-party AI providers. AI runs exclusively on our infrastructure.

Coverage

23 compliance frameworks. Zero gaps.

Every control in every framework is mapped to policy templates. Gap analysis tells you exactly what you need.

NIST CSF 2.0 106
ISO 27001 93
SOC 2 56
PCI DSS 4.0 63
HIPAA 66
GDPR 40
CMMC 2.0 110
FedRAMP 176
NIST 800-53 202
NIST 800-171 93
NIS2 27
EU AI Act 43
CCPA/CPRA 20
SEC Cyber 12
DORA 22
CIS v8 153
NY SHIELD 2
APRA CPS 234 7
UK FCA 6
Virginia CDPA 13
Colorado Privacy 17
Texas DPSA 19
Connecticut CDPA 17

Numbers indicate mapped controls per framework. Total: 1,363 controls.

AI-Powered

AI that stays on
our infrastructure

Your compliance data never touches OpenAI, Anthropic, or any third-party AI provider. Models run exclusively within our environment.

Gap Remediation Guidance

Click any coverage gap and get specific, actionable guidance on what policy content to add — referencing exact policy sections and control IDs.

Template Customization

AI adapts policy templates for your industry. A healthcare BYOD policy reads differently from a fintech one.

Compliance Q&A

Ask "Does our access control policy satisfy PCI DSS Requirement 7?" and get an evidence-based answer with citations.

Compliance Q&A

// Question

"Does our access control policy satisfy PCI DSS 7.1?"

// AI Response

Your access-control-policy.md Section IV addresses PCI DSS 7.1:

  • ✓ Role-based access controls (IV.A)
  • ✓ Least-privilege enforcement (IV.C)
  • ⚠ Need-to-know docs (partially addressed)

AI-generated. Verify with a qualified professional.

Your data never leaves our infrastructure

No OpenAI. No Anthropic APIs. AI models run exclusively within DonjonSec-controlled environments.

Pricing

Simple, transparent pricing

No per-user fees. No hidden costs. Annual plans save 10%.

Pro

For teams managing their own compliance

$149/mo

$1,609/yr billed annually (save 10%)

Request Early Access
  • 302 policy templates
  • 23 compliance frameworks
  • DOCX, HTML, PDF, OSCAL export
  • Gap analysis
  • Compliance monitoring
  • Client management
Most Popular

AI-Assisted

AI-powered compliance guidance

$349/mo

$3,769/yr billed annually (save 10%)

Request Early Access
  • Everything in Pro, plus:
  • 100 AI generations/month
  • Gap remediation guidance
  • AI template customization
  • Compliance Q&A
  • Full data isolation

Need more? 50-pack ($49) or 200-pack ($175)

Enterprise

Custom deployment and volume pricing

Custom

Annual contracts with negotiated terms

Contact Sales
  • Everything in AI-Assisted, plus:
  • Negotiated AI generation limits
  • Custom SLA
  • Dedicated support
  • Multi-tenant management
  • Custom framework support

Ready to streamline your compliance documentation?

Stop spending weeks writing policies from scratch. Generate audit-preparation packages in minutes.

Start Your Free Trial Questions? sales@donjonsec.com