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LiteGRC
    • Dashboard
  • Compliance

    • Frameworks
    • Controls
    • Assessments
    • Evidence
  • Risk & Response

    • Risk
    • Issues
    • Threats
    • Policies
  • Environment

    • Integrations
    • Asset Inventory
  • Insights

    • Reports
    • NL Query
    • Settings

LiteGRC v0.1.0-dev

LiteGRC

AI⌘K
Settings
Access Management
  • User Management
  • User Roles
  • SSO & Login Security
Workspace
  • Company Profile
  • System Integrations
  • Webhooks
  • AI & API Key
  • Frameworks
Monitoring
  • Audit Log
  • Application Logs

Settings

Manage your account, password, and API access.

Profile

Change Password

Two-Factor Authentication

…

Require a time-based code from an authenticator app (Google Authenticator, Authy, 1Password) in addition to your password.

API Keys

No API keys yet. Generate one above.

Access Management

User Management

Add, remove, unlock, and set roles for team members (admin)

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User Roles

Built-in roles and what each one can see and do (admin)

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SSO & Login Security

Identity providers, allowed domains, lockout and session policy

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Workspace

Company Profile

Company details + AI-generated quantitative risk profile (ALE)

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System Integrations

Outbound writes — ServiceNow incidents/records, SIEM/SOAR forwarding (admin)

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Webhooks

Event notification endpoints

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AI & API Key

Bring your own LLM key for evidence analysis (BYOK)

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Frameworks

Enable or disable compliance frameworks

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Monitoring

Audit Log

Security audit trail — who did what, when, and from where (admin)

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Application Logs

Captured warnings and errors for troubleshooting (admin)

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