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SPECIFICTION
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Gracen

gracen.io

Web
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Spec score 7.1 #14 of 21 in Policy Management Software

What it is

Gracen is a web-based GRC workspace combining third-party risk, controls, evidence, audits, policies, risks, incidents, assets, tasks, and reports. Vendor management includes directories, contract and document tracking, risk profiling, and OFAC/FHFA screening-result review workflows. Due diligence supports reusable questionnaires, OTP-protected external links, response tracking, and reviews. Controls cover libraries, frameworks, requirements, mappings, evidence, and assessments. Audit tools track scope and status, PBC requests, evidence submissions, tests, findings, and an external auditor portal. Policy workflows provide versioning, approvals, publication, distribution, and employee attestations. Asset inventory connects with risk and compliance context, while risk and incident tracking link to remediation tasks. Dashboards and exportable reports cover the listed GRC areas. Gracen supports authenticated, organisation-scoped access, role-based controls, OTP-protected external flows, and audit trails. It is modular, with pricing available from sales.

Spec sheet

Purpose
Gracen brings third-party risk, controls, evidence, audits, policies, risks, incidents, assets, tasks, and reports into one GRC workspace.Read 4 Oct 2026 · gracen.io
Intended users
Gracen is built for small and medium regulated enterprises, especially community banks, credit unions, mortgage banks, fintech companies, and GRC teams.Read 4 Oct 2026 · gracen.io
Security
Gracen states it supports authenticated access, organization-scoped data, role-based access control, OTP-protected external flows, and audit trails.Read 4 Oct 2026 · gracen.io
Assets, risks, and incidents
Gracen offers an asset inventory linked to risk and compliance context, along with risk and incident tracking and remediation tasks.Read 4 Oct 2026 · gracen.io
Audits
The audit workspace supports scope and status tracking, PBC requests, evidence submissions, tests, findings, and an external auditor portal.Read 4 Oct 2026 · gracen.io
Certifications
Gracen says it does not claim formal certifications and invites customers to discuss platform governance requirements.Read 4 Oct 2026 · gracen.io
Controls and compliance
Gracen supports control libraries, framework and requirement management, control mappings, evidence, and assessments.Read 4 Oct 2026 · gracen.io
Dashboards and reports
The platform provides dashboards and exportable reports covering vendors, risk, incidents, tasks, contracts, policies, audits, and compliance.Read 4 Oct 2026 · gracen.io
Due diligence
Teams can use reusable questionnaire templates, secure OTP-protected external links, response tracking, and review workflows.Read 4 Oct 2026 · gracen.io
Integrations and APIs
The controls module lists APIs for integrating controls data with other systems, where validated.Read 4 Oct 2026 · gracen.io
Notable limit
Gracen describes itself as a GRC workflow platform, not a real-time security operations platform such as a SIEM or vulnerability scanner.Read 4 Oct 2026 · gracen.io
Policies
Policy features include versioning, approval and publication workflows, distribution, and employee attestations.Read 4 Oct 2026 · gracen.io
Support and sales
The company says it typically replies to sales inquiries within one business day.Read 4 Oct 2026 · gracen.io
Vendor risk
The platform includes a vendor directory, contract and document tracking, risk profiling, and OFAC/FHFA screening-result review workflows.Read 4 Oct 2026 · gracen.io

Plans and prices

Gracen Priced on request Contact sales for pricing Modular platform; activate modules as needed Read 4 Oct 2026 · gracen.io

Every Gracen plan and price →

Strong points and limits

Strong points

  • Covers vendors, controls, audits, and policies
  • Reusable questionnaires and secure external links
  • External auditor portal included
  • Role-based access and audit trails
  • Modular platform activates needed modules

Limits

  • Pricing requires contacting sales
  • No formal certifications are claimed
  • Not a SIEM or vulnerability scanner
  • Web platform only

Who it suits

Gracen is built for small and medium regulated enterprises, including community banks, credit unions, mortgage banks, fintech companies, and GRC teams. It suits organisations managing several compliance workflows in one workspace.

Verdict

Gracen consolidates broad GRC workflows, evidence, approvals, reporting, and remediation tracking in a modular web workspace. It is aimed at regulated organisations, but does not replace real-time security operations tools and provides no stated formal certifications.

Where Specifiction places it

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