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GrcAI
LOCAL LLM
Not loaded
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GrcAI — Your Local AI Assistant
Runs 100% on your device · No API keys · No data leaves your browser
SOC Reports
Understand SOC 1, SOC 2, CUECs, exceptions and auditor opinions
ITGC Testing
Logical access, change management, backup, operations controls
SOD Analysis
SAP, Oracle, D365 rulesets — conflicts, risks and remediation
Frameworks
COSO, COBIT 2019, ISO 27001, NIST CSF 2.0, SOX §404
Audit Exceptions
How to respond, assess risk, and document compensating controls
Cloud Controls
AWS, Azure, GCP shared responsibility and cloud-native controls
PCAOB explained
Bridging letters
ITGC → COBIT mapping
SOX §302 vs §404
Select a model above and click ⚡ Load to start chatting.
📝 AI Summarizer
Paste any SOC report extract, audit findings, or document text for an executive summary.
Document Type
Paste Text (up to 8,000 characters)
🎯 IT Risk Assessment
Complete the form below. The AI generates a scored risk report with findings, recommendations, and compliance mapping.
📄 Asset Details
Asset Name *
Asset Type *
⚠️ Threat & Vulnerability
Threat Description *
Vulnerability *
Existing Controls (optional)
🔴 Impact Classification
Business Impact *
Data Classification *
Users / Systems Affected *
🏗️ IT Application Risk Profile
Click a level for each of the 15 factors below. This drives the likelihood score.
◇ Not Evaluated (0/15 factors)
📋 Notes / Rationale
Live Risk Score
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/25
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Complete fields to calculate
🎨 Image Generation
Describe any image and GrcAI will generate it — landscapes, diagrams, abstract art, GRC visuals, and more. Works in any browser, no API keys.
Image Prompt
ERP & System Screens — ITGC Evidence
🔵 SAP SUIM
🔵 SAP SM20 Audit
🔵 SAP SU01 User
🔵 SAP SE16 Table
🔵 SAP GRC SOD
🔴 Oracle EBS
🟦 D365 Users
🪟 Windows Events
🐧 Linux Terminal
☁️ Azure DevOps
🗄️ SQL Server
🔴 Oracle DB
General Images
🎯 Risk Matrix
🌄 Sunset
🌌 Space
🌃 City
🔗 Network
🎨 Abstract
Mode:
OR analyze an existing image
🔍 Image Caption / Analysis
Upload any image — the AI describes it. Works in any browser (no GPU needed).
📁
Click to upload or drag & drop
PNG · JPG · GIF · WEBP
📊 Data Analysis
Upload a file or paste data, then ask natural language questions. Supports CSV, JSON, XLSX, TXT, PDF.
Upload File
📂
Drop file or click
CSV · JSON · XLSX · TXT · PDF
or paste directly
Question
High-risk exceptions?
Pass rate?
Most exceptions?
Trends?
Risk posture?
✨
Generate Code
— describe what you need
🔍 Review & Debug Code
⚠️ Potential Credential Leaks Detected
Never hardcode secrets. Use environment variables or a secrets manager.
⚠️ Potential Credential Leaks Detected
Never hardcode secrets. Use environment variables or a secrets manager.