Executive Summary : Product Overview

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We're AI-native unified business platform where compliance happens automatically as a byproduct of normal operations.

Instead of companies using 20+ disconnected tools and then scrambling to prove compliance, everything happens in our platform - and our AI watches it all, learning the real business operations and automatically generating perfect compliance documentation.

The Core Problem We're Solving

Today's Compliance Reality :

• We use scattered tools (Slack, Google, AWS, Salesforce, etc.) to manage business operations
• Compliance consultants ask 1,000 questions to guess how the business works
• Policies are generic templates that don't match actual operations
• Manual evidence collection takes hundreds of hours during audits
• Documentation becomes outdated the moment it's written

Our Revolutionary Approach :

• Single Unified Workspace : All business operations happen in our platform
• AI Observer : Watches everything and learns actual business processes
• Living Documentation : Policies auto-generate and update based on reality
• Continuous Compliance : Always audit-ready, never scrambling for evidence

MVP1 of GRC360

As described, this unified platform will have multiple AI supported features to draft the policies, take approvals, provide visibility into the organization’s security standards, etc., however the scope of this PRD will be limited to one feature focusing on generating the Policies for SOC2 certification without the need of any external consultants or manual human efforts i.e. PolicyIQ