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AI without governance
is just expensive risk.

Most enterprises have AI. Few have the controls to deploy it, the data to ground it, and the assurance to defend it. FortisOne unifies audit, risk and compliance in one intelligent platform — so AI doesn't just think. It complies.

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Live · Control Room
FortisOne · watsonx
97.4%
Coverage
✓
SOC 2
Access review auto-approved — 142 users
✓
ISO 27001
Control A.8.16 evidence collected
?
DORA
Third-party risk score updated · Vendor #48
Risk posture · 30d+12.4%
11
Integrated modules
4.2s
Mean control test
40+
Frameworks mapped

Trusted frameworks and partners

Powered by IBMISO 27001NIST CSFSOC 2GDPRDORAPCI DSS

The Platform

One platform.
Three disciplines.
Zero silos.

FortisOne unifies the work of audit, risk and compliance teams on a single AI-native platform — so every control, finding and decision compounds across the enterprise.

Audit Management

Plan, execute and report internal and external audits on a single source of truth. AI drafts findings, maps evidence and tracks remediation end-to-end.

Risk Management

Identify, assess and respond to enterprise, operational and IT risk. Continuous monitoring with quantification, heatmaps and AI-prioritised response.

Regulatory Compliance

Stay ahead of GDPR, DORA, NIS2, ISO 27001 and more. Map controls once, reuse evidence everywhere, prove compliance on demand.

Capabilities

Built for the way modern enterprises actually operate.

Intuitive interface

A modern, task-focused workspace that accelerates GRC adoption across all three lines of defense.

Expertise with AI

24/7 GRC virtual assistant with smart classifications and AI-drafted findings to boost accuracy and speed.

Deploy anywhere

Behind your firewall or on any cloud — seamlessly integrated through IBM Cloud Pak® for Data.

Automate workflows

Codify your control universe once. Trigger, route and close evidence requests with zero copy-paste.

Continuous monitoring

Stream telemetry from your stack and detect control drift the moment it happens, not at audit time.

Board-ready reporting

Generate regulator and board-grade reports on demand from live data — no spreadsheets, no surprises.

Industries

GRC tuned to your sector.

Financial Services

Financial Services

DORA, MiFID II, Basel — quantified, monitored and reported in real time.

Healthcare

Healthcare

HIPAA, NIS2 and patient-data risk under continuous AI oversight.

Public Sector

Public Sector

Sovereign-grade controls for regulators, ministries and critical infrastructure.

Technology

Technology

SOC 2, ISO 27001 and customer-trust evidence assembled automatically.

Outcomes

Measurable impact across the second and third line.

70%
Faster audit cycle time
3.4x
More controls monitored continuously
60%
Reduction in evidence-gathering effort
24/7
AI assistant for GRC teams

Customer story

We replaced four legacy GRC tools and 1,200 spreadsheets with FortisOne. Our quarterly close now takes two days, not four weeks — and our regulators get the same view we do, on demand.
Gaurav Gupta
Chief Risk Officer · Indian Banking Group
Verified customer

Ready when you are

Put AI to work
for your GRC.

See how FortisOne unifies audit, risk and compliance in a single intelligent platform — tailored to your regulatory landscape.

Request demoExplore platform
What you get on day one
  • 4040+ frameworks pre-mapped
  • ✓AI evidence & control testing
  • ✓Deploy in weeks, not quarters
Trusted by teams across FS · Healthcare · Public Sector