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Enterprise governance, risk & compliance

Enterprise compliance software
built on open-source

Unicis gives enterprise teams a unified platform for governance, risk, and compliance — with the security controls, deployment flexibility, and multi-framework coverage your organization demands.

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Built for enterprise compliance teams
with complex requirements

Multi-framework compliance programs

Large organizations need to satisfy ISO 27001, SOC 2, NIS2, GDPR, and PCI DSS simultaneously. Unicis maps controls once and tracks coverage across all active frameworks — eliminating duplicate work.

ISO 27001SOC 2NIS2GDPRPCI DSS

Enterprise governance & risk

Implement a structured enterprise GRC program with quantitative risk methodology, cross-department control ownership, approval workflows, and complete audit trails for every action.

Risk ManagementAudit TrailsRBACWorkflows

Regulatory compliance automation

Automate recurring compliance tasks — evidence collection, control reviews, vendor assessments, and employee training — to reduce manual effort and ensure nothing is missed before an audit.

AutomationEvidenceVendor MgmtTraining

Security and controls designed
for enterprise requirements

SSO & SCIM provisioning

SAML 2.0 and OIDC support with automatic user provisioning via SCIM. Integrate with Okta, Azure AD, Google Workspace, and any identity provider.

Multi-tenant architecture

Serve multiple business units, clients, or subsidiaries from one instance with complete data isolation between tenants. Ideal for MSSPs and holding companies.

On-premise & air-gapped deploy

Full data sovereignty for regulated industries. Deploy on your own infrastructure with Docker, Kubernetes, or bare metal. No data ever leaves your perimeter.

Complete audit trails

Every action logged with user, timestamp, and change context. Generate audit-ready evidence packages for internal teams, external auditors, and regulators.

Cross-framework control mapping

Map a control once — Unicis automatically applies it across ISO 27001, NIS2, CIS, SOC 2, GDPR, and more. No duplicate documentation.

Dedicated enterprise support

Dedicated account manager, priority SLA, and guaranteed response times. Quarterly compliance reviews and onboarding assistance included.

A complete enterprise GRC program
in one platform

Enterprise Governance

  • Multi-tenant project isolation with RBAC
  • Custom role definitions per business unit
  • Approval workflows for evidence and risk treatment
  • Policy management and version control
  • Full activity audit log for all users

Risk Management

  • ISO 27001 / ISO 27005 quantitative methodology
  • Likelihood × impact risk scoring
  • Risk register with treatment plan tracking
  • Asset-linked risk identification
  • Executive risk dashboards and heatmaps

Compliance Automation

  • Automated GAP analysis per framework
  • Evidence collection linked to controls
  • Recurring review scheduling and reminders
  • Automated security awareness training
  • One-click audit report generation

Every framework your enterprise needs

Unicis supports 11 frameworks simultaneously. Enterprise teams typically run ISO 27001, SOC 2, NIS2, GDPR, and PCI DSS together — all managed from a single control matrix.

ISO 27001

Information Security Management

SOC 2 Type II

Trust Services Criteria

GDPR

EU Data Protection Regulation

NIS2

EU Network & Information Security

PCI DSS

Payment Card Industry

BSI C5

German Cloud Security Catalog

View all supported frameworks

Enterprise compliance without the
closed SaaS constraints

Most enterprise GRC vendors lock your compliance data in their proprietary systems, charge per-seat fees that scale painfully, and prevent self-hosting. Unicis is different: open-source core, flat pricing, full data sovereignty, and the freedom to deploy anywhere.

No vendor lock-in

Apache 2.0 license. Export your data at any time. Run on your own infrastructure forever.

Flat pricing

No per-seat fees. Predictable monthly cost regardless of how many users you add.

Full data sovereignty

Deploy on-premise, air-gapped, or in your own cloud account. Your compliance data stays yours.

Ready to scale your compliance program?

Talk to our enterprise team about deployment options, pricing, and framework requirements. Custom contracts available.

Contact Sales Request Demo