SummerGRC Platform

AI-Native Compliance Management

SummerGRC brings the same agentic intelligence that powers our CX, QA, and Complaints products to governance, risk, and compliance. Seven integrated systems. One platform.

System 01

Entity & Data Intelligence

Entity & Data Intelligence is the authoritative registry of every institution under compliance review — enriched continuously with structured data from uploads, external APIs, and agent outputs.

Eliminate cold-start delay
Keep agent context accurate
Scale portfolio operations
One source of truth
Features
System 02

Agent Builder

Agent Builder is the authoring environment for defining compliance reviews — which workflow steps they follow, what data agents need, and what regulatory knowledge they draw on.

From blank page to running program in hours
Compliance programs stay current
AI and process designed together
Institutional knowledge becomes reusable
Features
System 03

Agent Execution

Agent Execution is the runtime and governance layer for AI on the platform — managing how agents run asynchronously and providing the observability, audit trail, and cost controls compliance officers need.

AI that is auditable by design
Agents work while analysts sleep
Web research that leaves a paper trail
Control without complexity
Features
System 04

Project & Case Management

Project & Case Management is the collaboration layer where humans and agents work together to complete compliance reviews — cases, tickets, notes, approvals, and a complete audit trail.

Consistency at scale
A complete audit trail with no extra work
Human judgment where it matters
Launch a hundred cases as easily as one
Features
System 05

Document & Content System

The Document & Content System manages all documents on the platform — operational evidence files and GRC artifact documents — within a single unified system with shared viewer, versioning, and access control.

All compliance documents in one place
No separate documentation for AI research
Automated ingestion at scale
Examination ready, always
Features
System 06

GRC Tools

GRC Tools is the analytical workflow layer for building and evaluating a compliance management system from the ground up — applicability matrix, risk register, control inventory, policies, procedures, and testing program.

From blank page to examination-ready program
Programs that stay current
Regulatory grounding, not guesswork
The control inventory becomes the operating model
Features
System 07

Compliance Program Health & Reporting

Compliance Program Health & Reporting gives compliance leadership a real-time view of the state of the program as a whole — workload, velocity, risk concentration, remediation progress, and AI activity.

Leadership has a view that analysts don't
AI is transparent to the entire organization
Examination preparation is continuous, not a scramble
Features
Get Started

Ready to modernize your compliance program?

Book a demo to see SummerGRC in action. We'll walk you through the platform and show you how your team would use it.