Proxilion GRC - AI Governance, Risk & Compliance
Author: Clay Good
Description: Proxilion GRC - Open-source Governance, Risk, and Compliance tools for AI systems. Automated policy generation, compliance mapping, and risk assessment.
Keywords: proxilion grc, ai governance, ai compliance, ai risk management, soc2 ai, gdpr ai, hipaa ai, ai policy generation

## Core Capabilities

Everything you need to govern AI systems and demonstrate compliance.

### Policy Generation

Auto-generate AI usage policies, acceptable use guidelines, and security procedures tailored to your organization.

### Framework Mapping

Map your AI controls to SOC 2, ISO 27001, NIST AI RMF, GDPR, HIPAA, and EU AI Act requirements.

### Risk Assessment

Identify and quantify risks from AI systems. Calculate impact scores and prioritize remediation efforts.

### Control Validation

Validate that your AI controls are implemented correctly. Generate evidence for auditors.

### Report Export

Export compliance reports in multiple formats. Ready for board presentations and auditor reviews.

### Role-Based Access

Define who can access what AI capabilities. Enforce least-privilege across your organization.

## Compliance Framework Coverage

Pre-built mappings to major compliance frameworks.

Framework | Coverage | AI-Specific Controls
--- | --- | ---
SOC 2 | Full mapping to Trust Services Criteria | AI access controls, monitoring, incident response
ISO 27001 | Annex A control mapping | AI asset inventory, risk treatment, access management
NIST AI RMF | Full framework implementation | Govern, Map, Measure, Manage functions
GDPR | Article mapping for AI processing | Data minimization, purpose limitation, automated decisions
HIPAA | Security Rule mapping | PHI handling, access controls, audit logging
EU AI Act | Risk classification support | High-risk AI systems, transparency, human oversight

## Use Cases

How organizations use Proxilion GRC.

### Pre-Deployment Assessment

Before deploying AI tools to employees, assess risks, generate policies, and ensure compliance requirements are met. Get sign-off from legal and security.

### Audit Preparation

Generate compliance reports mapping your AI controls to SOC 2, ISO 27001, or other frameworks. Provide auditors with evidence of your AI governance program.

### Ongoing Monitoring

Continuously assess your AI risk posture. Track control effectiveness over time. Alert when controls drift out of compliance.

### Vendor Assessment

Evaluate third-party AI tools against your security requirements. Generate vendor questionnaires and track remediation.

## Start Governing AI Today

Open source. Self-hosted. No vendor lock-in.

Get Started on GitHub