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Open GRC Software

Automate Compliance & Risk With Open Tools

Manage multi GRC compliance framework in single platform powered by AI and resources so you can focus on what matters most.

Compliance Software

Simplify ISO, IT & Privacy compliance using grc software

  • ISO 27001
  • UU PDP
  • ISO 9001
  • POJK & More
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Document Template
Simplify IT compliance processes, Data Privacy & More

  • ISO
  • IT Compliance
  • Financial Compliance
  • Cybersecurity
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Learning Academy

Training, Certification & Refreshment
  • Security Awareness
  • Risk Management
  • Anti-Money Laundry & CTF
  • More GRC Training
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Trusted by industry’s branded name

Open GRC powered by AI for smart businesses

Combining the transparency of open-source technology with the agentic AI, our GRC platform delivers adaptive solutions tailored for modern businesses.

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Framework

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Simplifying GRC Compliance for 20+ frameworks and standards

POJK Manajemen Resiko

POJK Manajemen Resiko

Financial Compliance

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SOC Type 2 (System and Organization Controls Type 2)

SOC Type 2 (System and Organization Controls Type 2) is an auditing standard developed by the American Institute of Certified Public Accountants (AICPA) to assess the effectiveness of a service organization's internal controls related to security, availability, processing integrity, confidentiality, and privacy over a period of time (typically 3–12 months).

IT & Cyber Security

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PBI 14 Fund Transfer - Bank Indonesia

Peraturan Bank Indonesia (PBI) No. 14/23/PBI/2012 tentang Transfer Dana merupakan regulasi yang ditetapkan oleh Bank Indonesia (BI) untuk mengatur tata kelola sistem transfer dana di Indonesia. Peraturan ini ditetapkan untuk memastikan bahwa transaksi keuangan yang melibatkan pengiriman dana berjalan dengan aman, efisien, dan sesuai dengan standar yang ditetapkan.

Financial Compliance

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ISO 22301 Business Continuity Management Systems (BCMS)

ISO 22301 is the international standard for Business Continuity Management Systems (BCMS), designed to help organizations prepare for, respond to, and recover from disruptive incidents. 

Quality; Health & Safety

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Document Template

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Our template equip you with all the documentation backed by expert

Free!
Personal Data Protection Guidelines in the Fintech Industry by AFTECH
Free
Free!
NDA Template for Indonesia Company (Eng/Indo)
Free
Free!
Cybersecurity Incident Response Plan (CIRP) Plan 1 & Plan 2
Free
ISO 27001 Toolkit: Business Edition
USD 590

Learn

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Gain the skills you need to implement your GRC program.

ISO 27001 Implementasi
Private Class

Coming Soon

Coming Soon
ITIL V4
12, 19, 20 February 2025

coming soon

Coming Soon
Pelindungan Data Pribadi
Private Class

coming soon

Coming Soon
Security Monitoring with Wazuh
coming soon

Coming Soon

Coming Soon

Extended
Support

Our platform offers extender support such as consultation, training & discussion to accelerate your GRC Compliance process!

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Expert Guidance, Seamless Execution

Tailored GRC solutions that fit your business needs. From strategy to implementation, we guide you through every step, ensuring compliance and operational excellence with the power of AI.

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Training & Learning From Expert

Learn from industry experts in hands-on workshops designed to demystify GRC practices. Build your team’s expertise and unlock the full potential of AI-powered governance tools.

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Connect, Collaborate & Discuss

Join a our community of GRC professionals and enthusiasts. Share insights, solve problems, and stay updated on the latest trends in AI-driven compliance.

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Majelis Ulama Indonesia uses BITLION services to develop internal management software on the fatwa administration system and preparation of an electronic-based government system (SPBE)
"One of our decisions to use Bitlion's services is the secure coding practice mindset, which is very crucial in managing the government's internal systems so that data security integrity can be maintained."
Bpk. M Irbab
Majelis Ulama Indonesia
Emaal uses Bitlion's services in assisting with ISO 27001 and PBI 23 Bank Indonesia, Penetration Testing, SIEM Tools Implementation and maintaining implementation of information security management systems.
“Alhamdulillah, the Bitlion team has helped us in the ISO 27001 certification assistance and the implementation of cybersecurity tools in our company system. The entire process was seamless and carried out well and professionally”
Bpk Luthfillah
CEO, ELMAAL

FAQs

Get Answers To Your Questions

Our platform is designed for versatility and is ideal for industries like finance, healthcare, manufacturing, technology, and any sector that prioritizes corporate governance and regulatory compliance

Yes, we offer demos and pilot programs to help you experience the capabilities of our platform and understand how it can address your specific needs.

Further more, we also offer free version with fully open source if you want to stay minimum but still realiable for any grc progams

Agentic AI is our advanced artificial intelligence engine that automates compliance tasks, streamlines governance processes, and enhances risk management. It integrates seamlessly with your workflows to ensure efficiency and accuracy. (AI engine currently in development stage)

Absolutely. We offer continuous support, including system updates, troubleshooting, and additional training to ensure your team maximizes the platform’s potential.

Getting started is simple! Contact us through our website or email, and our team will guide you through the process, from understanding your needs to installing the application in your prem or our prem and choosing the right solutions and services.

Governance, Risk, Compliance

Contact us for a variety of governance, risk management and other compliance solutions that are customized specifically for your company's needs.

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