Six unified intelligence modules: Governance, Audit, Resilience, Privacy, Enterprise Risk, and Operations Risk. All sharing context, surfacing insights, and automating action.
Command Centre: Real-time cross-module GRC intelligence
Built to meet the world's most rigorous frameworks
Platform Architecture
Six modules. One data model. Shared context, cross-module cascades, unified RBAC.
Why ThemisIQ
Designed for the teams who can't afford to guess. Every metric is a guarantee, not a goal.
Breach-to-Report
Sentinel triggers NIS2-compliant incident workflows and auto-populates regulator notifications within the mandatory 72-hour window.
Tool Consolidation
Replace six siloed point solutions: policy manager, audit tracker, risk register, BCM tool, incident log, evidence vault. One unified platform.
Faster Audit Reports
GRID's AI report engine drafts fully-cited audit reports in minutes. What used to take a week now takes an afternoon.
Evidence Duplication
One evidence upload satisfies controls across every mapped framework simultaneously. No copy-paste. No version drift.
"Before ThemisIQ, our ISO 27001 renewal consumed three weeks of four people's time. Last cycle it was two days, and the auditor commented on how clean the evidence package was."
Head of Information Security
Financial Services Enterprise · 8,000+ employees
Powered by Claude, ThemisIQ's AI acts like a knowledgeable GRC analyst embedded in every workflow.
RAG-powered search over your entire policy library. Ask natural language questions, get cited answers from your own documents.
Draft framework-aligned policies in seconds. Select a framework, enter scope, receive a structured, editable policy document.
Turn raw audit evidence and NC logs into polished executive findings reports, complete with observations, risk ratings, and recommendations.
AI-guided DPIAs surface hidden privacy risks. Breach triage analysis determines notifiability and Art. 33 obligations within the 72-hour window.
Generate BIA-informed business continuity plans automatically. Input critical processes, get structured recovery procedures with RTOs and RPOs.
ORM's AI chat surfaces causal patterns in operational events, identifying systemic risks before they become incidents.
Platform Capabilities
Each module is built around the operational reality of regulated enterprises, not a generic workflow tool dressed up as GRC.
Import ISO 27001, NIST CSF, SOC 2, GDPR, and more. ARIA automatically cross-maps shared controls so you implement a control once and satisfy multiple frameworks simultaneously.
GRID runs the complete audit lifecycle from scheduling to final sign-off: control sampling, remote or on-site evidence collection, NC tracking, compliance scoring, approval workflows, and AI-written findings reports in PDF or DOCX. When Sentinel confirms a breach, GRID auto-creates a post-incident audit.
Sentinel is a full privacy management suite covering GDPR, UK GDPR, LGPD, CCPA, CDPA, and 22 more jurisdictions. AI-assisted RoPA and DPIA creation, automated DSR workflows, consent and legal basis tracking, retention schedule enforcement, LIAs, international transfer mapping, and a 72-hour breach countdown that auto-starts on confirmation.
BCM covers the full resilience lifecycle. Run Business Impact Analyses to score process criticality, then let AI generate structured Business Continuity Plans with RTOs, RPOs, and recovery procedures. When an incident occurs, activate the plan, open a real-time incident command channel, and auto-escalate SEV-1/2 events to Sentinel and ERM. Schedule exercises and plan reviews to stay audit-ready.
ERM sits at the apex of the ThemisIQ risk hierarchy, aggregating signals from every other module into a single enterprise risk posture. Monitor appetite against tolerance, track regulatory obligations, and generate board-ready reporting without manual aggregation.
ORM provides day-to-day visibility into operational risk events, KRI breaches, and control failures. Auto-increment thresholds trigger escalation to ERM. RCSA templates standardize risk and control self-assessments across business units. AI root cause analysis reduces mean-time-to-understanding.
The Evidence Vault is the connective tissue of ThemisIQ: a single, versioned, tamper-evident repository shared by every module. Upload an asset once, tag it to a control, and it automatically satisfies the same control across every mapped framework. No copies, no drift, no duplication.
Getting Started
Connect your organization structure, import frameworks, and configure RBAC roles. Our setup script handles deployment in minutes.
Enable the GRC modules your organization needs, from Governance to Privacy. All modules share a single data model and evidence vault.
Cross-module event bus surfaces risks in real time. KRI breaches, privacy incidents, and audit NCs auto-escalate across modules.
Pricing
Every plan includes unlimited users, single-tenancy deployment, full audit trail, and dedicated onboarding.
Governance and Audit. For teams beginning their compliance journey.
per organization, billed monthly
The full GRC suite. For regulated organizations that need comprehensive coverage across all domains.
per organization, billed monthly
Dedicated infrastructure, custom integrations, and SLA guarantees for large-scale deployments.
tailored to your organization
All plans include unlimited users, full audit trail, and 99.9% uptime SLA. Prices shown in USD.
Join leading financial institutions and technology enterprises who rely on ThemisIQ for continuous GRC intelligence.
No credit card required. We will contact you within 24 hours.
Frequently Asked Questions
Answers to the most common questions about ThemisIQ's modules, AI capabilities, frameworks, and enterprise deployment.
Schedule a Demo arrow_forwardThemisIQ includes six integrated modules: ARIA (Governance), GRID (Audit), BCM (Resilience), Sentinel (Privacy), ERM (Enterprise Risk), and ORM (Operations Risk), all sharing a single unified data model and versioned Evidence Vault.
ThemisIQ's AI is powered by Claude and operates contextually within each module, generating policies, writing audit reports, conducting DPIA analysis, performing root-cause reasoning on operational events, and answering natural-language questions via the Ask ARIA RAG engine.
ThemisIQ ships with built-in support for ISO 27001, SOC 2 Type II, NIST CSF, GDPR, HIPAA, PCI DSS, DORA, and more across 27 jurisdictions. Controls are cross-mapped automatically, so a single implementation satisfies multiple frameworks simultaneously.
Yes. ThemisIQ is designed as a full-stack GRC replacement, not an add-on. Most clients consolidate 3–6 point tools (policy managers, audit platforms, incident trackers, privacy tools) into a single ThemisIQ deployment within the first month.
All evidence lives in a single versioned Evidence Vault accessible to every module. A file uploaded during an audit can be simultaneously tagged to a risk, a policy control, and a DSAR, with full chain-of-custody tracking and no duplication.
ThemisIQ is built for regulated enterprises across financial services, healthcare, technology, energy, and the public sector. Multi-framework cross-mapping and 27-jurisdiction privacy support make it especially strong for organizations with overlapping regulatory obligations.
Most organizations are fully configured within 2–4 weeks. Our onboarding team assists with framework imports, RBAC setup, policy migration, and data seeding. Most clients have their first audit scheduled within the first week of going live.
When a critical operational risk is logged in ORM, it automatically surfaces in ERM's risk register and triggers a control review in ARIA, with no manual intervention. Cascades are configurable and follow your organizational hierarchy and risk appetite thresholds.
ThemisIQ is built on enterprise-grade infrastructure with role-based access control, comprehensive audit trails, encryption at rest and in transit, and configurable data residency. SOC 2 Type II and ISO 27001 certification documentation is available on request.
Yes. ThemisIQ supports multi-tenant and multi-entity structures with hierarchical RBAC. Subsidiaries maintain their own module views while risk and compliance posture rolls up to a group-level Command Centre dashboard for board-level reporting.