Governance excellence. Risk intelligence. Compliance you can prove.
MithaqCloud helps government organizations, financial institutions and regulated enterprises centralize governance, manage enterprise risk, automate compliance evidence, strengthen audit readiness and deliver executive reporting with AI-powered GRC intelligence.
Built for the regulated operating environments of enterprise and government customers
37+
years of GRC expertise
Decades of governance, risk, compliance and advisory experience embedded into the platform.
15+
years in Digital Transformation
Deep expertise in enterprise digital transformation across regulated industries.
8+
regulated sectors
Built for financial services, government, healthcare, energy, telecom and critical infrastructure.
1 source
of assurance truth
Risks, controls, obligations, actions and evidence connected in one platform.
Why MithaqCloud
37+ years of GRC experience embedded into a modern enterprise platform.
MithaqCloud combines proven governance methodologies, regulatory knowledge, risk advisory experience and enterprise software architecture to help organizations improve compliance maturity and reduce operational risk.
Establish board-visible governance accountability across committees, entities and owners.
Reduce operational and compliance risk with connected controls, workflows and evidence.
Move from reactive audit preparation to continuous, regulator-ready assurance.
Give executives a single view of risk appetite, compliance posture and remediation progress.
Platform
One operating layer for enterprise GRC.
Six connected modules bring governance evidence, risk posture, compliance obligations, policy control, audit remediation and board actions into one source of truth.
Governance
Centralize governance obligations, accountability, committee decisions and board-visible evidence in one controlled operating model.
Learn moreRisk Management
Connect risk appetite, risk registers, KRIs, controls, incidents and treatment plans so executives can see risk posture in real time.
Learn moreCompliance
Map obligations to controls, automate evidence collection and keep compliance status ready for regulators and internal assurance teams.
Learn moreBoard & Committees
Run board packs, committee actions, director records, competency matrices, evaluations and training evidence in one governed workspace.
Learn moreAudit Management
Plan audits, manage fieldwork, route findings, verify remediation and keep assurance committees informed with live evidence.
Learn morePolicy Management
Draft, approve, publish, attest and monitor policies with full lifecycle control and evidence of employee acknowledgement.
Learn moreDashboards for risk, compliance, audit and executive assurance.
Every core workflow is supported by visual reporting: heat maps, obligation dashboards, policy lifecycle views, control frameworks, audit workflows and executive scorecards.
Board Competency Matrix
Risk Heat Map
Control Framework
Audit Workflow
Policy Lifecycle
Executive Dashboard
Product Videos
Demonstrate how complex GRC becomes manageable.
Strategically placed video modules help enterprise buyers understand workflows before speaking with sales.
Platform Overview
Guided product demonstration video showing workflows, dashboards and measurable GRC outcomes.
Interactive Product Walkthrough
Guided product demonstration video showing workflows, dashboards and measurable GRC outcomes.
Risk Assessment Process
Guided product demonstration video showing workflows, dashboards and measurable GRC outcomes.
Compliance Automation
Guided product demonstration video showing workflows, dashboards and measurable GRC outcomes.
A governed AI co-pilot for risk, compliance and assurance work.
MithaqCloud uses AI to summarize risks, draft control narratives, identify overdue evidence and prepare executive-ready insights while keeping human review, workflow control and auditability intact.
Governed AI
Generic AI is not enterprise assurance.
MithaqCloud makes AI credible for audited GRC work with lineage, context, approvals and workflow controls.
Generic AI Tool
Prompted, not governed.
MithaqCloud AI
Domain-aware assurance.
Operating Loop
From signal capture to continuous assurance.
A connected operating loop moves GRC work from intake to assessment, action, assurance and improvement.
Capture
Intake risks, controls, obligations, incidents, policies and board actions from every operating team.
Assess
Score maturity, exposure and control effectiveness against frameworks, appetite and committee thresholds.
Act
Route tasks, trigger approvals, escalate overdue items and keep owners accountable with automated workflows.
Assure
Generate defensible evidence, audit trails, committee packs and executive dashboards.
Improve
Use AI-assisted insights and trend analysis to strengthen controls and governance maturity.
Solutions
Purpose-built for accountable leaders and regulated industries.
Board Directors & Corporate Secretaries
Give boards committee-ready packs, director records, evaluations and action evidence without PDF chasing.
Explore solutionChief Risk & Compliance Officers
Connect risk appetite, obligations, controls and executive reporting in one accountable operating layer.
Explore solutionCISOs & IT Risk
Translate cyber and IT risk into governance decisions, remediation workflows and audit-ready proof.
Explore solutionCompliance Practitioners
Track changing obligations, collect evidence continuously and reduce manual audit preparation.
Explore solutionBanking & Financial Services
Coordinate regulatory obligations, enterprise risk, cybersecurity governance and audit evidence across controlled financial services teams.
Explore industryGovernment & Public Sector
Align governance cadence, committee oversight, policy compliance and risk reporting for public-sector rigor.
Explore industryHealthcare
Keep privacy, patient safety, security, compliance and audit actions organized for healthcare governance committees.
Explore industryOil, Gas & Energy
Unify operational risk, safety governance, cybersecurity controls and continuity planning across critical assets.
Explore industryTelecom
Manage technology risk, regulatory compliance, service resilience and vendor assurance in a high-availability environment.
Explore industryManufacturing
Connect operational risk, quality controls, safety compliance, supply chain risk and audit remediation across plants and business units.
Explore industry60%
less manual evidence chasing
45%
faster board pack preparation
70%
more visible risk ownership
24/7
continuous compliance visibility
Expanded Capabilities
A complete GRC platform, not a point solution.
MithaqCloud supports the full assurance lifecycle from governance and risk to business continuity and AI-powered reporting.
Governance & Board Management
Board packs, evaluations, director records, delegations and committee actions.
Enterprise & Operational Risk
Risk registers, appetite alignment, KRIs, controls and treatment workflows.
Compliance & Regulatory Management
Obligation mapping, evidence automation and regulatory change workflows.
Audit Management
Audit planning, findings, remediation verification and assurance reporting.
IT & Security Risk
Cyber risk visibility linked to governance, controls and board reporting.
Third-Party Risk Management
Vendor assessments, criticality, issues, contract controls and escalation.
Policy Management
Policy drafting, approval, publication, attestation and exception monitoring.
Business Continuity
Continuity planning, impact analysis, recovery actions and resilience reporting.
AI-powered GRC
Risk summaries, control insights, evidence narratives and executive reporting assistance.
Frameworks & Standards
Premium framework coverage with mapped controls and evidence.
Frameworks are represented as structured compliance badges with descriptions instead of plain text lists.
ISO 27001
Map information security controls, evidence and corrective actions to ISMS requirements.
ISO 22301
Connect continuity plans, impact analysis, exercises and recovery evidence.
ISO 31000
Standardize risk identification, assessment, treatment and monitoring workflows.
ISO 9001
Track quality controls, corrective actions, ownership and process improvement evidence.
ISO 27701
Organize privacy controls, data protection obligations and compliance evidence.
ISO 20000
Align IT service governance, controls, incidents and continual improvement actions.
ISO 45001
Support health, safety, incident, corrective action and compliance tracking.
NIST
Manage cybersecurity controls, risk assessments and remediation evidence.
NIST CSF
Structure cyber maturity around identify, protect, detect, respond and recover.
COBIT
Connect IT governance objectives with controls, metrics and assurance workflows.
CIS Controls
Track safeguard implementation, ownership, testing and exception management.
SOC 2
Prepare trust-services evidence for security, availability and confidentiality controls.
GDPR
Map privacy obligations, data subject processes, risks and evidence.
PCI DSS
Maintain payment security control status, remediation and audit readiness.
HIPAA
Support healthcare privacy and security compliance workflows.
COSO
Align internal control, risk governance and assurance reporting.
Resources
Practical guidance for governed teams.
Enterprise GRC Maturity Guide
Actionable content for executives, compliance leaders, risk managers and internal auditors improving GRC maturity.
Read moreBoard-Ready Risk Reporting Checklist
Actionable content for executives, compliance leaders, risk managers and internal auditors improving GRC maturity.
Read moreAI-powered Assurance Webinar
Actionable content for executives, compliance leaders, risk managers and internal auditors improving GRC maturity.
Read moreTestimonials
Trusted by GRC Leaders.
MithaqCloud gives leadership the governance evidence, risk context and compliance visibility required to make confident decisions in regulated environments.
Chief Risk Officer
Enterprise GRC stakeholder
MithaqCloud gives leadership the governance evidence, risk context and compliance visibility required to make confident decisions in regulated environments.
Chief Compliance Officer
Enterprise GRC stakeholder
MithaqCloud gives leadership the governance evidence, risk context and compliance visibility required to make confident decisions in regulated environments.
Internal Audit Director
Enterprise GRC stakeholder
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