Skip to main content
LiteGRC
    • Dashboard
  • Compliance

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

    • Risk
    • Issues
    • Threats
    • Policies
  • Environment

    • Integrations
    • Asset Inventory
  • Insights

    • Reports
    • NL Query
    • Settings

LiteGRC

AI⌘K
Settings
Access Management
  • User Management
  • User Roles
  • SSO & Login Security
  • API Keys
  • Vendor support
Workspace
  • Company Profile
  • System Integrations
  • Webhooks
  • AI Providers
  • Frameworks
  • License
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.

Access Management

User Management

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

→
User Roles

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

→
SSO & Login Security

Identity providers, allowed domains, lockout and session policy

→
API Keys

Personal keys for calling the LiteGRC API — create, review, revoke

→
Vendor support

Give LiteSecurity support time-boxed, read-only access — revoke any time (admin)

→

Workspace

Company Profile

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

→
System Integrations

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

→
Webhooks

Event notification endpoints

→
AI Providers

Bring your own LLM key for evidence analysis (BYOK)

→
Frameworks

Enable or disable compliance frameworks

→
License

License status and expiry; paste a new key to activate or renew (admin)

→

Monitoring

Audit Log

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

→
Application Logs

Captured warnings and errors for troubleshooting (admin)

→