GRMC.ai

Overview

AI automated contract compliance analysis and audit evidence generation.

GRMC.ai automates contract compliance analysis for vendor agreements, DPAs, MSAs and BAAs.It uses AI to perform gap analysis against regulatory and security frameworks such as SOC 2, CCPA/CPRA and HIPAA and produces audit-ready evidence.

Outputs include exportable audit documentation and tracking data for audit preparation and vendor risk programs.

Use Cases

• Automate vendor contract reviews by scanning DPAs, MSAs and BAAs to flag missing security clauses, required controls and incident response procedures while producing exportable, audit-ready evidence to streamline SOC 2 preparedness.
• Perform regulatory gap analysis across third-party agreements against CCPA/CPRA and HIPAA, generate prioritized remediation checklists and comprehensive reports to support privacy audits and compliance teams.
• Streamline third-party risk management by continuously monitoring contract obligations, tracking audit rights and control requirements, and exporting evidence packages for internal stakeholders and external auditors.

Who Is It For

• Legal operations
• Compliance teams
• Vendor risk teams
• Contract managers
• Privacy teams