Enter the email address on your account and we'll send you a link to reset your password.
Choose a new password
Change your password
⚠ An administrator requires you to set a new password before you can continue.
Authenticator app (2FA)
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Navigation layout
Choose how you navigate between the Compliance, Threat & Vulnerability, and Risk areas. Your choice is saved to your account and follows you across devices.
Dashboard
|iProbe GRC
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iProbe GRC
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Welcome
Choose a module to get started. You can return here anytime from within a module.
Switch organization
🔓 Restore organization
Restoring
A restoration key and a one-time OTP are sent to the organization’s CISO / Admin email. Both are required to restore.
Add organization
Save the organization first, then upload a logo. PNG, JPG, GIF, WEBP or SVG, max 1 MB.
No logo
Add user
Select an organization to see its departments.
ⓘ Set the initial password — the user will log in with this password.
Custom Controls
Reference ID is auto-assigned (CUSTOM-001, CUSTOM-002 …)
Select all frameworks that apply to this organization.
Create role
Create framework
Short unique code — used as identifier in controls
Evidence files
📎
Click to browse or drag & drop files here
PDF, Word, Excel, images, ZIP and more · Max 20 MB per file · Up to 10 files at once
No files selected. Click above or drag files here.
Audit Review — control
Audit Review
ⓘ Choose an audit review classification, recorded for the whole organization. Only Compliant approves the control as Implemented — any other classification marks it Rejected instead.
Generate Draft Audit Report
ⓘ Compiles the assessment summary, control-wise results, auditor remarks, findings (NC/Major NC/Minor NC/Partially Implemented/Observations/OFIs) and accepted artifact references into a draft PDF.
Download Standard Audit Report (PDF)
ⓘ Produces a formatted audit report (executive summary, compliance scorecard, non-conformance register and sign-off). Controls that are Not Implemented are raised as Major non-conformances and Partially Implemented as Minor non-conformances. The sign-off is filled from your role and the organisation's CISO / Internal Auditor.
Prepare report for digital signing
ⓘ Creates an immutable snapshot of the standard audit report and its content fingerprint (SHA-256). The Internal Auditor, External Auditor, CISO and DPO can then sign it with their authenticator. Once signed, any modification to the PDF is detectable via Verify report integrity.
🖊️ Digitally sign audit report
Enter the current 6-digit code from your authenticator app to confirm your identity. Your name and role will be bound to the exact report content.