Control workflows
GRC Automation
Control workflows that run at operating speed
Turn policies, controls, evidence requests, approvals, and reporting into executable workflows across governed processes.
Where it fits
Use it when the operating priority is clear.
Policy and control mapping
Evidence reuse across frameworks
Workflow approvals and owner action
Audit-ready status by process
What it produces
Reviewable output, not another static dashboard.
Control map
Evidence queue
Approval trail
Status readout
Workflow
The decision path stays visible.
01
Map the control layer
Connect policies, risks, controls, owners, systems, and evidence into one working model.
02
Run the workflow
Route evidence, approvals, reminders, and owner actions through repeatable operating steps.
03
Export the status
Give audit, compliance, and process owners the same source-linked view of what is ready and what needs work.
Proof in production
Built for teams that need GRC work to move at the same speed as the business process it governs.
DSG.AI has deployed 250+ production AI systems and operates with ISO 27001 certification.
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