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Compliance is the baseline. Resilience is the advantage. GRC and security in a single engine, with AI on call.

The platform detects, correlates, prioritizes, and responds in real time, uniting governance, risk, compliance, and security to keep the business resilient and compliant.

GRC + SecOpsin a single AI-driven engine
24×365continuous detection and response
10+ frameworksLGPD, ISO 27001, NIST, and more
What it is

Four fronts, one single resilience engine.

GRC.S unites governance, risk, compliance, and security in a single AI-orchestrated platform, from control to threat response.

Governance

Rules, practices, and processes that provide strategic direction, with controls applied to owners and real-time dashboards.

Risk

Proactive identification, assessment, and mitigation of threats and uncertainties that could impact business objectives.

Compliance

Adherence to laws, regulations, and internal policies, with a full audit trail and industry frameworks built in.

Security (SecOps)

Threat detection, investigation, prioritization, and response, with AI orchestrating actions across the environment 24x365.

10+ frameworks

Native adherence

The leading frameworks and standards applied out of the box, with a complete audit trail.

Privacy and data
LGPDHIPAACCPA
Information security
ISO/IEC 27001ISO/IEC 27002NISTCIS Controls 8
AI governance and public sector
ISO/IEC 42001PPSIPSEC PJ
Why now

Risk stopped being a hypothesis. It became a statistic.

Human error, data leaks, and ransomware are hitting record highs. Reactive compliance no longer holds up the operation: the business needs resilience.

82%

of data breaches originate from human error

IBM Security
4.88M US$

average cost of a data breach in 2025

Cost of a Data Breach Report
493%

increase in data breaches in Brazil

MIT
29%

of companies suffered ransomware in 2024 in Brazil

ESET
How it works

From raw alert to action, with no operator in the loop.

Intelligence and speed that power the security operation: multiple tools send alerts to the Alert Center, and AI handles the rest.

01

Ingestion

Proxy, DNS, XDR, email, and identity feed alerts into the CITSmart Alert Center.

02

Correlation

AI removes noise and false positives, correlates events, and generates security tickets.

03

Prioritization

Qualifies and prioritizes each event by Compromise Score.

04

AI-driven governance

AI agents check deadlines, priorities, and ownership for each demand.

05

AI-driven action

AI agents run checks and actions in the environment, orchestrating the response (Cognitive Workflow).

Product capabilities

From ingestion to decision, all in a single panel.

Continuous observability, risk analysis, and AI-driven decision-making, blending security with governance.

Data

Ingestion and correlation

Gathers alerts from multiple tools into the Alert Center, removing noise and correlating events into a single flow.

Observability

Continuous observability

Real-time monitoring, with a unified view of risks, incidents, and compliance.

AI

AI-driven decision-making

AI agents qualify, prioritize, and recommend action, from incident to non-conformity.

Risk

Risk analysis

Periodic assessments and Compromise Score, blending risk analysis with governance.

Control

Incidents and action plans

Logging, handling, and tracking of incidents and action plans through to closure.

Continuity

Continuity and non-conformity

Continuity strategies and policies, with structured handling of non-conformities.

01

Enhanced governance

real-time control

Controls applied directly to stakeholders, with real-time tracking dashboards.

02

Operational resilience

responds to every event

Strategies, policies, and actions that respond to distinct events, ensuring resilience for the business.

03

Proactive risk management

before impact hits

Proactive identification, assessment, and mitigation of risks, before they impact objectives.

04

Guaranteed compliance

frameworks built in

Meets regulations and legal requirements, with the leading frameworks applied out of the box.

05

Strategic alignment

GRC tied to business goals

GRC activities stay aligned with business objectives, instead of sitting isolated in silos.

06

Integration and efficiency

one single platform

Unifies processes and cross-department collaboration in a single platform, streamlining the operation.

Frequently asked questions

Common questions about CITSmart GRC.

Is CITSmart GRC only governance, or does it cover security too?

It's GRC.S: it unites governance, risk, and compliance (GRC) with security operations (SecOps) in a single engine. AI correlates alerts, prioritizes by compromise score, and orchestrates the response, from incident to non-conformity.

Which frameworks and standards does the platform support?

Controls follow the leading market frameworks: LGPD, ISO/IEC 27001/27002, ISO/IEC 42001, NIST, CIS Controls 8, HIPAA, CCPA, PPSI, and PSEC PJ, among others, with a complete audit trail.

How does AI operate in security operations?

Specialized AI agents remove noise and false positives, correlate events, check deadlines and ownership (governance), and run checks and actions in the environment (Cognitive Workflow), 24 hours a day, 365 days a year.

Do I need to replace my security tools?

No. The CITSmart Alert Center receives alerts from the tools you already use (proxy, DNS, XDR, email, identity, SIEM) and adds a layer of correlation, prioritization, and orchestration on top of what's already there.

Services

From diagnostic to operation, with Central IT alongside you.

Specialized services to deploy GRC.S, apply the frameworks, and sustain the security and compliance operation.

Maturity diagnostic

Governance, risk, compliance, and security assessment, with a gap map and a prioritized action plan.

Deployment and integration

Connecting the Alert Center to your tools (proxy, DNS, XDR, email, identity, SIEM), with no need to replace your stack.

Framework application

Mapping and implementing controls aligned with LGPD, ISO 27001, NIST, CIS, and other standards.

Operations and incident response

AI-assisted SOC, with detection, triage, and response to security incidents 24x365.

Team enablement

GRC and SecOps training for governance, risk, compliance, and security teams.

Support and continuous evolution

Ongoing support, SLAs, and operational evolution as security maturity grows.

Next step

Resilience isn't improvised. Orchestrate it.

Unite GRC and security in a single engine, with AI as your guardian. Schedule a demo and see CITSmart GRC managing your risk end to end.

Schedule a demo