Fussion_GRC · CISO operating platform
Your security governance program. Finally connected.
Fussion_GRC is the CISO operating platform that connects the security, IT, identity, cloud, HR and business tools you already use — turning fragmented security data into risk visibility, compliance evidence, accountable workflows and executive decisions.
Cloud • Private Cloud • On-Premises
The problem
Your security stack already contains the data. Why is the CISO still managing it manually?
- Tenable
- Qualys
- Rapid7
- Microsoft Entra
- Okta
- ServiceNow
- Jira
- SIEM
- EDR
- HRIS
- Cloud platforms
- LMS
- CMDB
- Document repositories
- Spreadsheets
- Emails
- Tickets
- Screenshots
- Documents
- Individual dashboards
The solution
Fussion_GRC becomes the operating layer across your security ecosystem.
- 01Existing customer tools
- 02Fussion Integration Fabric
- 03Normalized data
- 04Controls
- 05Evidence
- 06Risk
- 07Workflow
- 08Executive reporting
CISO Command Center
One screen for the questions your board will ask.
15 domains
One operating model. Fifteen security governance domains.
Governance & Leadership
Turn the security programme into a governed operating model with clear owners, decisions, committees and board accountability.
- Approve or reject pending exceptions
- Reassign orphaned control ownership
- Close overdue committee actions
Risk Management
A live risk register that is continuously informed by your vulnerabilities, vendors, incidents and control failures, not by annual workshops.
- Approve or reject a risk acceptance
- Update treatment plan progress
- Review risks whose score increased
Compliance & Regulatory
Map one set of controls to ISO 27001, SOC 2, NIST CSF, DPDP, RBI, PCI DSS and HIPAA, and see readiness for each framework at any time.
- Close gaps for an upcoming audit
- Approve the Statement of Applicability
- Review controls affected by a regulatory change
Audit Management
Run internal and external audits from one place: scope, requests, evidence, findings, corrective actions and closure.
- Respond to open auditor requests
- Accept or dispute a finding
- Approve corrective action closure
Vulnerability Management
Govern vulnerabilities from your existing scanners by business risk, SLA and ownership. Fussion_GRC does not scan; it decides what matters.
- Approve exception requests
- Escalate critical findings beyond SLA
- Review assets missing from scan coverage
Third-Party & Vendor Risk
Assess, tier, contract and monitor every vendor that touches your data, with evidence for regulators and auditors.
- Approve onboarding of a high-risk vendor
- Request missing contract clauses
- Review vendors with a rating drop
Incident Response
Govern incidents from detection to lessons learned, including regulatory notification deadlines such as CERT-In's six hours.
- Approve regulatory notification
- Declare a major incident
- Approve post-incident actions
Security Awareness
Govern training completion, phishing results and policy acknowledgement across every employee and contractor.
- Escalate overdue training to managers
- Approve the annual training plan
- Review high-risk departments
Asset & Data Management
Know which assets and data matter, who owns them and how they are protected, as the foundation for every risk decision.
- Assign owners to unowned critical assets
- Approve data classification
- Review coverage gaps
Access Control & Identity
Connect HR and identity systems to govern joiners, movers, leavers, access reviews, MFA and privileged access with evidence.
- Approve or revoke access in a review
- Escalate late leaver removals
- Review accounts without MFA
Technical Security Oversight
Oversee cloud posture, endpoint protection, encryption, backups and secure configuration from your existing tools.
- Approve configuration exceptions
- Escalate repeated backup failures
- Review cloud accounts with high-severity findings
Business Continuity
Govern business impact analysis, recovery objectives, continuity plans and recovery tests with evidence.
- Approve the BIA
- Schedule the next DR test
- Review services with RTO gaps
Security Operations
Oversee SOC performance, detection coverage and MSSP service levels without replacing your SIEM or SOC.
- Approve detection improvement priorities
- Raise MSSP service credits
- Review log source gaps
Policy & Documentation
Write, approve, publish, acknowledge and review security policies and procedures with full version history.
- Approve policy updates
- Review overdue policies
- Launch acknowledgement campaigns
Reporting & Metrics
Produce CISO, executive and board reports from live data across all 14 other domains, with sources behind every number.
- Approve the monthly CISO report
- Review out-of-tolerance metrics
- Prepare the board summary
Not a scanner
We don't replace your security stack.
- Tenable / Qualys / Rapid7→ Vulnerability data
- Entra / Okta→ Identity data
- HRIS→ People data
- SIEM→ Security events
- ServiceNow / Jira→ Workflow
- Cloud→ Infrastructure posture
Connect. Correlate. Govern. Prove.
Fussion AI
Meet the AI analyst built for your security program.
- Critical SLA breaches: 6 internet-facing vulnerabilities on payment systems are 12+ days past SLA.
- Missing audit evidence: 23 ISO 27001 controls have no evidence dated in the last 90 days.
- High-risk vendor: a payroll processor has no signed DPA and an expired SOC 2 report.
- Expiring policy: the Access Control Policy review lapses in 9 days.
- Increased residual risk: ransomware scenario rose from Medium to High after EDR coverage dropped to 91%.
Sources: vulnerability feed, control library, vendor register, policy library, risk register. Recommendation only — owners approve decisions.
Questions you can ask
- "Which controls will fail our ISO audit if it happened today?"
- "Summarise our risk posture for the board in five bullets."
- "Which vendors process personal data without a DPA?"
- "Who owns the most overdue remediation actions?"
- "What changed in our risk register since last month?"
Frameworks
One control. Multiple frameworks.
One review, one evidence record, mapped to all applicable frameworks.
- ISO 27001
- SOC 2
- NIST CSF
- PCI DSS
- DPDP
- RBI
- SEBI
- CERT-In
- Custom frameworks
Integrations
Bring the tools you already trust.
Identity
Planned connectorMicrosoft Entra, Okta
HR
Custom connectorHRIS platforms
ITSM
Planned connectorServiceNow, Jira
Vulnerability
Planned connectorTenable, Qualys, Rapid7
Cloud
RoadmapAWS, Azure, GCP
SIEM
Custom connectorLeading SIEM platforms
EDR
RoadmapLeading EDR platforms
MDM
RoadmapDevice management tools
Training
Custom connectorLMS platforms
Documents
RoadmapSharePoint, Google Drive
Backup
RoadmapBackup platforms
Threat Intelligence
RoadmapTI feeds
Deployment
Deploy Fussion_GRC your way.
Fussion_GRC Cloud
Teams that want to start quickly with a managed, multi-tenant service and no infrastructure to run.
Private Cloud
Regulated organisations that need a dedicated, single-tenant instance in their chosen region or cloud account.
On-Premises
Banks, government and critical infrastructure with strict data residency or air-gapped requirements.
For every organisation
For every size of organization.
SMB
A ready-made governance model, pre-mapped controls and a guided path to your first audit without a large GRC team.
Mid-Market
Connect growing tool stacks, automate evidence and give leadership one consistent view of risk and compliance.
Enterprise
Business-unit isolation, multi-framework mapping, SSO and workflow integration at scale across regions.
Built for vCISOs and security consulting teams.
Manage multiple client programmes with separated data and reusable templates.
How mature is your security governance program?
Download the 2026 CISO & vCISO Security Governance Report.
FAQ
Frequently asked questions
Is Fussion_GRC a scanner?
No. Fussion_GRC is intentionally not a scanner. It consumes findings from the scanners and tools you already run and turns them into risk, evidence and accountable actions.
Does it replace Tenable or Qualys?
No. Keep your vulnerability tools. Fussion_GRC correlates their findings with assets, owners, controls and SLAs so leadership sees business risk, not raw scan output.
Can we run it on-premises?
Yes. Fussion_GRC is offered as Cloud, Private Cloud and On-Premises deployments. Talk to sales about your infrastructure requirements.
Can it connect to ServiceNow?
ServiceNow is a planned connector for pushing remediation tasks and syncing status. Confirm current availability for your version during a demo.
Can it connect to Jira?
Jira is a planned connector for creating and tracking remediation tickets with SLA status. Confirm current availability during a demo.
Can it support ISO 27001?
Yes. ISO 27001 is supported as a framework, with controls, Statement of Applicability workflows and evidence tracking.
Can one control map to multiple frameworks?
Yes. A single control can be mapped to ISO 27001, SOC 2, NIST CSF, PCI DSS, DPDP and others, so evidence collected once satisfies many requirements.
How does evidence automation work?
Where a connector exists, evidence such as configuration exports, access reviews or training completion is collected on a schedule, dated and linked to the control it proves. Manual evidence uses guided upload requests with owners and expiry dates.
How does AI use customer data?
Fussion AI answers from your own Fussion_GRC data and cites its sources. It makes recommendations only; named owners approve decisions. Data handling details are reviewed with each customer.
Can different business units be isolated?
Yes. Business units, subsidiaries or regions can be separated with their own risks, controls and access, while leadership retains a consolidated view.
Does it support enterprise SSO?
Enterprise SSO is supported as part of the platform's security architecture. Confirm your identity provider during a demo.
Can vCISOs manage multiple customers?
Yes. Fussion_GRC is built for vCISOs and security consulting teams to manage multiple client programmes with separated data and reusable templates.