The MIZAN GRC Platform
Comprehensive Governance, Risk, and Compliance in One Unified Solution Visual Recommendation:
MIZAN GRC provides a complete, integrated platform to manage your entire governance, risk, and compliance ecosystem. Purpose-built for Saudi regulatory requirements while supporting global standards, our platform transforms compliance from a burden into a strategic advantage.
Modular Intelligence: Built for Every Role
Module cards or interactive module selector
Module | Key Capabilities | Business Impact |
Risk Management | Centralized risk register, scoring, KRI tracking, and risk treatment workflows | 60% improvement in risk identification and proactive mitigation |
Compliance Management | Framework mapping, gap analysis, control library, and automated evidence collection | 50% higher likelihood of consistent regulatory compliance |
Policy Management | Policy authoring, version control, distribution, and attestation tracking | 40% increase in compliance training completion |
Audit Management | Audit planning, scheduling, findings logging, and remediation tracking | 80% boost in audit readiness |
Incident Management | Incident reporting, investigation workflows, root cause analysis, and remediation tracking | 45% lower risk of data breaches |
Evidence Repository | Automated evidence collection, validation, tagging, and audit trail maintenance | 70% reduction in evidence gathering time |
Control Testing | Scheduled assessments, control effectiveness validation, and remediation workflows | Continuous assurance of control effectiveness |
PDPL Compliance | Consent workflows, DPIA automation, data inventory, and data subject request handling | Structured approach to PDPL implementation |
Cybersecurity Risk | NCA/ECC control integration, vulnerability monitoring, and threat scoring | Up to 60% reduction in vendor-related risk |
Third-Party Risk | Vendor assessment, risk scoring, due diligence, and ongoing monitoring | Comprehensive visibility into supply chain risk |
Financial Compliance | SAMA/CMA regulation mapping, automated financial reporting, and control validation | Streamlined regulatory reporting |
ESG Module | Environmental metrics, social governance controls, and sustainability reporting | Simplified ESG monitoring and disclosure |
Regulatory Change | Regulatory intelligence, impact assessment, and change implementation tracking | 70% faster adaptation to new regulations |
Board Reporting | Executive dashboards, governance metrics, and strategic risk insights | Informed, risk-aware decision-making |
Evidence Collection & Management
The Backbone of Compliance Validation The Evidence Repository module forms the backbone of MIZAN’s compliance validation approach
Automated Evidence Collection
Integration with enterprise systems to automatically gather control evidence
Evidence Validation
Workflows for reviewing and validating evidence quality and relevance
Intelligent Mapping
AI-driven classification and mapping of evidence to multiple control requirements
Central Repository
Secure, searchable library of all compliance evidence
Evidence Reuse
Map single evidence items to multiple regulations, reducing duplication
Chain of Custody
Complete audit trail of evidence collection, review, and usage
Expiration Tracking
Automated notifications for evidence renewal and updates
Regulator-Ready Format
Export evidence packages formatted for specific regulatory requirements
This comprehensive evidence management approach reduces the compliance burden by 60% while strengthening your regulatory posture
Features & Benefits
Smart Engines, Seamless Operations: Core Features Powering Real-Time Governance
AI Regulatory Intelligence Engine
Automated statute ingestion, change detection and summarization
- Stay current with 36+ regulatory authorities
- Receive alerts when regulations impact your business
- Reduce regulatory interpretation time by 70%
Workflow Automation Engine
Task orchestration, digital forms, notifications and escalations
- Replace manual processes with digital workflows
- Ensure timely completion with automated follow-ups
- Track compliance activities across your organization
Unified Dashboard & Reporting
Real-time KPIs, exception logs and regulator-ready report templates
- Get instant visibility into compliance status
- Generate audit-ready reports in seconds
- Share executive insights with customizable dashboards
API & Integrations Hub
Pre-built connectors for ERP, HRMS, SIEM, DLP and other enterprise systems
- Eliminate data silos and duplicate entry
- Leverage existing enterprise applications
- Enable end-to-end compliance workflows
Virtual GRC Advisor
Conversational chatbot for on-demand regulatory guidance and compliance queries
- Access instant answers to compliance questions
- Receive guided assistance for complex requirements
- Democratize GRC knowledge across your organization
Technology Stack
Architected for Trust: The Technology Behind MIZAN
Platform Foundation
- Multilingual Platform: Full support for Arabic and English with Hijri calendar integration
- Pre-Loaded Compliance Libraries: 36+ frameworks including PDPL, NCA, SAMA, and CMA
- Microservices Architecture: Scalable, containerized services for resilience & rapid updates
Data Architecture
- Graph Database: For complex relationship mapping between regulations, controls, and evidence
- Relational Database: For structured compliance data and audit trails
- Time-Series Database: For risk metrics and trend analysis
Intelligence Layer
- AI/ML Engine: Transformer-based NLP for regulatory text processing
- Anomaly Detection: Machine learning algorithms for identifying control weaknesses
- Predictive Analytics: Time-series forecasting for risk and compliance trends
Security & Compliance
- Multi-Tenant Security: Complete data isolation between customers
- Saudi-Secure Infrastructure: SDAIA-compliant hosting with in-Kingdom data residency
- Encryption: PDPL-compliant data protection at rest and in transit
User Experience
- Responsive Design: Access from any device with adaptive interfaces
- Role-Based Dashboards: Personalized views for different stakeholders
- Accessibility Compliant: Inclusive design for all users
Compliance Frameworks
Comprehensive Coverage for Local and Global Requirements
Saudi Regulatory Frameworks
- PDPL (Personal Data Protection Law): Complete data privacy management
- NCA Essential Cybersecurity Controls (ECC): Cybersecurity governance framework
- SAMA Cybersecurity Framework: Financial sector security requirements
- CMA Corporate Governance Regulations: Governance for listed companies
- Saudi Vision 2030 Compliance: Alignment with national transformation initiatives
International Standards
- ISO 27001: Information security management
- ISO 31000: Risk management
- ISO 37301: Compliance management systems
- NIST Cybersecurity Framework: Security control implementation
- GDPR: Support for international data protection requirements
Industry-Specific Frameworks
- Banking & Finance: SAMA, CMA, ZATCA requirements
- Healthcare: SFDA, SCFHS compliance frameworks
- Telecommunications: CST regulations and standards
- Energy & Utilities: SERA and environmental regulations
- Manufacturing: SASO, product safety, and quality standards
Implementation Approach
From Onboarding to Optimization: Your MIZAN Journey
Rapid Deployment Methodology
- Needs Assessment: Compliance requirements analysis and prioritization
- Configuration: Framework mapping and workflow setup
- Data Integration: Connection to enterprise systems
- Training: Role-based education and enablement
- Go-Live: Phased implementation approach
Implementation Timeline
- Quick Start: Core modules live in 4-6 weeks
- Full Implementation: Complete platform in 8-12 weeks
- Enterprise Rollout: Organization-wide adoption in 3-4 months
Customer Success
- Dedicated Support: Saudi-based customer success team
- Continuous Improvement: Regular platform updates and enhancements
- Community Access: Knowledge sharing and best practices
Success Stories
Real-World Impact
Banking Sector
“MIZAN GRC cut our compliance reporting from weeks to days—game changer for our risk team.” — Chief Compliance Officer, Bank AlJazira
- 40% faster audit cycles
- 30% fewer control gaps
Healthcare
“The PDPL module helped us prepare for new data protection requirements with minimal disruption.” — Information Security Director, Sulaiman Habib Hospital
- 50% reduction in incident resolution time
- Streamlined patient data governance
Telecommunications
“MIZAN’s cyber risk monitoring has dramatically improved our security posture.” — CISO, stc
- 25% drop in false-positive alerts
- Unified view of compliance across business units