Everything you need for GRC
From GDPR compliance to ISO 27001 certification, Unicis provides all the tools your team needs to build, manage, and demonstrate a complete compliance program.
Powerful Features in Detail
Deep dive into the capabilities that make Unicis the best GRC platform for startups and SMEs.
Multi-Framework Control Management
Track and manage security controls across 8+ frameworks in a single unified interface. Map controls once and automatically see coverage across ISO 27001, NIS2, CIS, NIST CSF, SOC 2, and more.
- MVSP, GDPR, ISO 27001, NIS2, CIS v8.1, C5, SOC 2, NIST CSF
- Automated GAP analysis per framework
- ISO/IEC 21827:2008 maturity scoring
- Task-linked evidence collection
GDPR Privacy Compliance Suite
Everything you need for GDPR compliance in one place. Maintain Article 30 records, document cross-border data transfers, conduct DPIAs, and manage data subject rights — with guided workflows aligned to each regulation.
- Record of Processing Activities (RoPA)
- Transfer Impact Assessments (TIA)
- Privacy Impact Assessments (DPIA)
- Article-level GDPR coverage mapping
Interactive Awareness Training
Build a security-aware culture with structured, trackable training programs. Unicis automatically issues certificates, tracks completion, and generates audit-ready reports for your compliance evidence.
- Interactive course builder
- Automated certificate issuance
- 100% completion tracking
- Audit-ready training reports
Privacy & Data Protection
Meet GDPR obligations with structured, auditable workflows
Record of Processing Activities
Maintain a GDPR Article 30 compliant RoPA with full lifecycle management of processing activities, legal bases, retention periods, and data flows.
Transfer Impact Assessment
Document and assess cross-border data transfers under GDPR Chapter 5. Pre-built templates for SCCs, BCRs, and adequacy decisions.
Privacy Impact Assessment
Conduct GDPR Article 35 DPIAs with quantitative risk scoring, stakeholder review workflows, and corrective action tracking.
Data Subject Rights
Manage erasure requests, access requests, and portability requests with automated 30-day deadline tracking and approval workflows.
Cybersecurity Controls
Build a security program that satisfies any auditor
Multi-Framework Coverage
Track controls across MVSP, GDPR, ISO 27001, NIS2, CIS v8.1, C5, SOC 2, and NIST CSF simultaneously. Map once, see coverage everywhere.
Risk Management
ISO 27001 and ISO 27005 aligned quantitative risk methodology. Likelihood × impact scoring, risk register, and treatment plans.
Maturity Scoring
ISO/IEC 21827:2008 maturity levels for every control. Track progress from ad-hoc (Level 1) to optimized (Level 5) across your entire program.
Asset Inventory
Centralized IT asset registry with owner assignments, risk classification, and integration with your cybersecurity controls.
Compliance Training
Build a security-aware culture that reduces human risk
Interactive Course Builder
Create custom security awareness courses with lessons, quizzes, and assessments tailored to your organization.
Certificate Issuance
Automatically issue completion certificates to staff. Track expiry and trigger re-training reminders to maintain compliance.
Completion Reporting
Real-time dashboards showing training completion by team, role, and module. Export audit-ready reports for your compliance evidence package.
Automated Reminders
Schedule re-training reminders and deadline notifications to keep completion rates high without manual follow-up.
Platform & Collaboration
Built for teams managing compliance at scale
Team Management
Role-based access control with fine-grained permissions. Compliance owners, reviewers, and auditors each get appropriate access.
Audit Trails
Every action logged with timestamps and user context. Generate audit-ready evidence packages for internal and external auditors.
SSO & SCIM
SAML SSO and directory sync for enterprise environments. Manage access centrally from your identity provider.
Cloud & Self-Hosted
Choose fully managed SaaS or deploy on your own infrastructure. Apache 2.0 open-source core with enterprise extensions.
And Much More
Discover all the tools that make your compliance program seamless and audit-ready.
Visual Risk Heatmaps
Visualize your risk landscape at a glance. Quantitative likelihood × impact scoring with full audit trails.
Automated GAP Analysis
Instantly see which controls are missing per framework and prioritize remediation.
Evidence Collection
Link tasks, documents, and evidence directly to controls for auditor-ready packages.
Team Collaboration
Role-based access, task assignments, approval workflows, and full audit logs for your entire team.
Ready to build your compliance program?
Start with the free Community plan — MVSP, GDPR, and Awareness Training included. No credit card required.
Record of Processing Activities
Transfer Impact Assessment
Privacy Impact Assessment
Cybersecurity Controls
Cybersecurity Risk Management
Interactive Awareness Program