Agentic GRC for Enterprise Cybersecurity - Cyber Sierra
Agentic GRC for enterprise cybersecurity
Your leaders asked for AI in cybersecurity compliance. Our AI Analysts are already doing it.
Your team makes the calls. Our AI analysts do the work. 530× faster evidence review, 15-minute vendor assessments, and 100% ticket coverage. Deployed on your terms.
Meet your Cyber AI analysts
Your agentic GRC team on rotation
Gap Assessment Analyst
Automated compliance gap analysis that maps any regulation against your policies paragraph by paragraph.
- Runs multiple frameworks simultaneously in a single pass
- Tags which departments own each requirement at 95% accuracy
- Compresses multi-week assessment cycles into hours
Continuous Control Monitoring (CCM) Analyst
Continuous controls monitoring that detects control breaks the moment they happen, not at the next audit.
- 100% control coverage versus typical 10% manual sampling
- 140+ integrations for automated testing across your stack
- Real-time compliance dashboard with automated alerting
Evidence Auditor Analyst
Automated audit evidence review that assigns compliance ratings with AI-written reasoning, 530× faster than manual.
- Reviews hundreds of evidence artifacts against controls
- Rates every item with AI-written reasoning in under 10 minutes
- Flags missing or insufficient evidence before a reviewer opens a file
Third Party Risk Management (TPRM) Analyst
AI vendor risk assessment that reviews submitted evidence and flags what's insufficient so your team reviews by exception.
- Cuts vendor assessment time from weeks to hours
- Parallel review across HQ and subsidiaries, not email chains
- Hundreds of assessments run across dozens of vendors
Due Diligence (DD) Analyst
Security questionnaire automation that answers 150 questions in 15 minutes using your own policies and past responses.
- Reads any Excel format with zero template setup required
- Cites specific policies per answer for auditor-ready files
- Draws on past responses for consistent answers year over year
Why Cyber Sierra
Earning enterprise trust consistently
Four things every incumbent promises. Our platform delivers.
More time for the work that matters
Repetitive execution handled end-to-end. Your team stays focused on decisions, gaps, and the conversations that move the needle.
Deploys where others can't
Air-gapped, on-premises, or your own cloud. Run GPT-4, Claude, Gemini, or your own model. Data never leaves your perimeter.
100% coverage, never a sample
Every ticket, vendor, and control reviewed on every run. No sampling, blind spots, or added headcount.
Every decision is traceable
Each rating and flag links back to the source evidence, so auditors and regulators can verify exactly how the call was made.
System of Record vs System of Action
Most GRC tools collect data. Ours executes tasks.
An assistive tool helps you write and summarize, then leaves the work to you. An agentic analyst completes the workflow and hands you a decision to approve.
How it works
Agentic GRC in three steps
Your existing stack stays. Your AI analysts start working in days.
01
Connect
Point us at your policies, frameworks, controls, vendors, and assets. There are 140+ connectors on day one, including SharePoint, Archer, ServiceNow, AWS, and Azure.
02
Activate
The analysts start running gap assessments, vendor reviews, and evidence audits straight away. You do not need a configuration project or a consultant to get there.
03
Review
You get compliance ratings, evidence flags, gap lists, and access anomalies in an audit-ready format. Every result traces back to its source, and you make the call.
Proof
Agentic GRC, in production at regulated enterprises
530× faster evidence review than human analysts
Live production data
$114K saved in a single year at a Fortune 500 insurer
10× ROI in 12 months
Recognition
Accreditations and awards
IMDA Accredited
AI for Cyber Center of Excellence
AI Trailblazer Award
“Cyber Sierra enables a level of enterprise synergy that was not possible with Excel and email.”
Senior Manager, IT Governance · Regional Insurance Group
See agentic GRC in action
Enterprise security leaders have already seen how agentic GRC transforms their compliance stack. Book your session today.