Pro CISO miniGRC by Pro CISO®
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GRC Platform

Continuous GRC
posture management.

miniGRC gives your team and your clients a clear, always-current view of cybersecurity compliance — across every entity, framework, and campaign.

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ISO 27001
Certified operator
5+
Frameworks supported
CA/CR®
Methodology

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Secured with TLS · Session protected · MFA enforced for admin roles
Platform capabilities

Everything you need to
manage GRC at scale.

From Cynomi-powered domain assessments to multi-tenant campaign management — miniGRC is built around the CA/CR® methodology.

Multi-Tenant Architecture

Fully isolated tenant workspaces. Each customer gets their own branded dashboard, data scope, and user management — all on one hosted instance.

Domain & Control Assessments

Structured questionnaires per control with four response states. Auto-scored against ISO 27001, NIS2, NIST, and DORA frameworks via Cynomi integration.

Campaign Management

Design and dispatch assessment campaigns to internal departments or external third-party vendors. Track completion in real-time with deadline management.

Entity × Domain Heatmap

Instantly see where each entity stands across every domain. Green, amber, and red cells surface risk at a glance — drill down in one click.

Cynomi Integration

Import domain and control frameworks directly from Cynomi exports. Keep assessment content aligned with the latest Cynomi recommendations automatically.

Role-Based Access & MFA

Five granular roles from super-admin to external entity owner. TOTP MFA enforced for all internal accounts. Token-only access for external vendors.

Process

From onboarding to actionable insight

Four repeatable steps aligned with the CA/CR® continuous improvement cycle.

1

Onboard Tenant

Create a customer workspace. Configure branding, users, and entity types — internal departments or external vendors.

2

Import Frameworks

Upload Cynomi exports to populate domains and controls. Map controls to entities with the bulk assignment wizard.

3

Run Campaigns

Dispatch assessment campaigns. Entity owners respond via authenticated login or secure signed token link.

4

Track & Improve

Monitor scores on the heatmap dashboard. Export results for board reporting or feed back into the next campaign cycle.

✓ ISO 27001
✓ NIS2
✓ NIST CSF
✓ DORA
✓ GDPR
About the operator

Built by Pro CISO® —
your dedicated security partner.

Founded in Amsterdam in 2020, Pro CISO® is a cybersecurity company certified ISO 9001:2015 and ISO 27001:2022. We remove the complexity of managing cybersecurity programs — providing a dedicated CISO and a pool of specialised experts to help organisations achieve and maintain compliance.

miniGRC is the operational backbone of our CA/CR® methodology: continuous assessment and continuous remediation, applied to your entire entity landscape.

ISO 27001:2022
ISO 9001:2015
CA/CR® Methodology
2020
Founded in Amsterdam
ISO²
Dual certified
5+
Security frameworks
CA/CR®
Proprietary method
miniGRC · Pro CISO®

Continuous GRC posture management for organisations and their third-party ecosystem. Powered by Pro CISO® CA/CR® methodology.

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