ctrlstate

GRC (Preview)

Coming soon: Controls, Evidence, Tasks, Policies, and Reports.

  • Controls: Define and track control ownership and implementation.
  • Evidence: Link artifacts and attestations to controls.
  • Tasks: Assign and schedule work for compliance readiness.
  • Policies: Author, review, and version internal policies.
  • Reports: Export status for audits and steering updates.

TODO (GRC): API routes, Prisma schema (control, evidence, task, artifact), role-based access, and workflow engine.