GRC Lab was born out of a simple observation: Azerbaijan's financial institutions were managing complex CBAR and ISO compliance requirements using spreadsheets, email threads, and disconnected documents. We built the solution we always wished existed.
CBAR Requirements Covered
Audit Frameworks
Controls & Implementation Guides
GRC Lab was founded by information security professionals with deep hands-on experience in Azerbaijan's financial sector. The problem was always the same: institutions were managing complex CBAR and ISO compliance requirements using spreadsheets, email threads, and disconnected documents.
Teams would scramble to map requirements to spreadsheets, recreate implementation guides from memory, and produce compliance reports manually. The process was slow, error-prone, and entirely dependent on the knowledge of one or two individuals.
GRC Lab was created to encode that institutional knowledge into a structured, multi-user platform — so that any compliance team, regardless of experience level, can conduct a rigorous audit with confidence.
Six principles that shape every decision we make — from platform features to how we support our users.
Every CBAR requirement, every ISO control, every NIST subcategory is mapped accurately. No shortcuts, no approximations. Compliance is too important for "close enough."
We show you exactly where you stand — compliant, partial, or non-compliant — with no ambiguity. Clear dashboards, clear risk levels, clear export data.
Compliance expertise should not be locked inside one person's head. GRC Lab makes institutional knowledge available to every member of your team, regardless of experience.
Your audit data is yours. We do not sell it, share it, or monetise it. Each user's data is isolated by design — not as an afterthought.
Regulatory requirements evolve. So does the platform. We continuously update frameworks, add features, and refine guidance based on real audit cycles and user feedback.
We are not a global vendor adapting a foreign product for Azerbaijan. We are an Azerbaijani platform, built specifically for Azerbaijani regulations and the institutions that must comply with them.
Three complete audit frameworks, live analytics, and professional reporting — all in one platform, all scoped per user.
Full database-backed audit of all Central Bank of Azerbaijan cybersecurity requirements. Status, risk, evidence, notes and target dates per requirement.
All Annex A controls across Organizational, People, Physical and Technological domains. Risk register and step-by-step implementation guide per control.
All subcategory controls across Govern · Identify · Protect · Detect · Respond · Recover. Full audit workflow with function-level scoring.
Compliance Status · Risk Distribution · Category/Function Breakdown · Implementation Progress — updated in real time as you assess controls.
PDF reports (Executive Summary, Detailed, Gaps), multi-sheet Excel workbooks, and flat CSV files — all ready for regulatory submissions or board presentations.
Admin · Auditor · Viewer. Each user's audit data is fully isolated — assessments, risk records, module preferences and evidence files are private per account.
Join financial institutions across Azerbaijan using GRC Lab to manage CBAR, ISO 27001:2022 and NIST CSF 2.0 audits in one platform.