Modular by design
License modules one at a time. Each works standalone, with built-in equivalents — and automatic data promotion when its counterpart arrives.
Modular GRC — buy what you need
The modular platform forgovernance, risk& compliance.
UniSentinel runs your risk register, compliance program, audits, assessments and the work that closes every gap — on one system of record. License modules individually; they click together into an ecosystem.
Built for the frameworks you answer to
ISO 27001SOC 2NIST CSFGDPRPCI DSSHIPAA
One platform, seven modules
Every module stands alone — together they become an ecosystem
Start with the module you need today. Each one is complete on its own, and every integration has a built-in equivalent — when you license a new module later, your existing data is promoted automatically.
Product modules
Service Catalog
One living inventory of your services, assets and org structure — with relationship-driven network and data-flow diagrams.
Learn moreRisk Management
A configurable risk register with methodologies, heatmaps, treatment plans and approval-gated risk acceptance.
Learn moreTasks & Activities
The execution engine: tasks, activities, kanban and calendar views — where every finding, gap and treatment gets done.
Learn moreAssessments
A reusable questionnaire and campaign engine for self-assessments, control effectiveness and maturity scoring.
Learn moreInternal Audits
The full audit lifecycle: risk-based plans, engagements, workpapers, findings and follow-up — end to end.
Learn moreCompliance
Requirement libraries, policies and a common control set — map once, satisfy many frameworks, close the gaps.
Learn moreManagement Hub
The executive layer: strategic objectives, committees, meetings and board-ready reporting across every module.
Learn more Platform foundation — included with every module
Granular RBAC
Build custom roles from a per-action permission catalog — view, create, approve, export — enforced on every request.
Learn moreDashboards & Reports
Drag-and-drop dashboards and branded, schedulable reports, fed by every module you license.
Learn moreImmutable Audit Trail
Every change writes to an append-only audit log the application itself cannot rewrite.
Learn moreIntegrations & API
SSO, SMTP, CSV and scanner connectors, plus a permission-scoped REST API and webhooks.
Learn moreThe platform
One system of record, not a stack of spreadsheets
Risks, controls, assets, audits and actions live in one place, linked to each other — so your posture is current the moment anyone asks.
- Every risk, finding and gap becomes tracked, linked work — nothing is left sitting in a spreadsheet.
- Controls map once to many frameworks; evidence and status flow to all of them.
- Approvals, audit trail and permissions are built into the platform — every module uses the same ones.
- Runs in our cloud or entirely inside your network, including air-gapped installs.
92%Posture
Open risks37↓ 8
Controls24898% ok
Overdue5+2
A.9.4 Access RestrictionISO 27001Effective
CC6.1 Logical AccessSOC 2Effective
PR.AC-1 Identity ManagementNIST CSFNeeds review
Art. 32 EncryptionGDPRFailing
Risk treatment completed
7modules, one login
Why UniSentinel
Built for teams that can't afford surprises
Yours to host
Multi-tenant cloud, on-prem Linux or Windows Server — same product, same code. Air-gap friendly with offline license files and no outbound connections.
Audit-ready by design
Every change, approval and control test writes to an immutable trail auditors can follow at any time.
Deep, custom RBAC
A per-action permission catalog and a role builder — so "Risk Viewer" means exactly what you decide it means.
How it works
From scattered tools to one assured program
Go live in a matter of days. Start with one module, import what you have, and let the ecosystem grow with your program.
- 01
Deploy
Spin up in our cloud, or install on your own Linux or Windows Server — self-contained and air-gap ready.
- 02
Model
Import services, assets and requirements. Configure your risk methodology, roles and approval rules to match how you work.
- 03
Operate
Run risks, audits, assessments and compliance mappings — every finding becomes a tracked task with an owner and a due date.
- 04
Prove
Dashboards for the daily view; branded, parameterized reports and an immutable audit trail for auditors and the board.
7
Modules — license them one at a time
3
Deployment models: cloud, Linux, Windows Server
1
System of record for your whole program
0
Outbound calls required to run on-prem
Get started
See UniSentinel running on your terms
Book a 30-minute walkthrough. We'll map your program to the modules you need — cloud, on-prem Linux or Windows Server.
Every module works standalone. License only what you need — grow when you're ready.