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CosmoSec
GRC platform with compliance automation and AI
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Last updated: July 2026
CosmoSec overview
What is CosmoSec?
CosmoSec is a governance, risk and compliance platform designed to automate compliance processes and manage cybersecurity maturity across multiple regulatory frameworks. The platform supports organizations in Brazil and Portuguese speaking markets that require structured compliance with standards including ISO two seven thousand one, ISO two two three thousand one, the NIST cyber security framework, SOC two, the Brazilian General Data Protection Law, CIS controls and Central Bank of Brazil regulations. The solution applies a five stage methodology encompassing diagnosis, planning, operation, monitoring and demonstration. This methodology enables a continuous improvement cycle in which diagnostic findings inform planning, execution generates evidence, monitoring tracks effectiveness through key risk indicators and demonstration consolidates operational data into board reports and public credentials without manual consolidation.
The Frameworks GRC module enables control by control assessments against multiple standards simultaneously so that one piece of evidence satisfies requirements across frameworks. The virtual chief information security officer module delivers an executive dashboard that consolidates security posture score, risk map, continuity indicators and vendor risk metrics in a unified view. The vendor risk management module maintains a supplier inventory with AI classified criticality levels, automated due diligence workflows and cyclical reassessments that allow third parties to respond via unique links without account creation. The business continuity management module implements ISO two two three thousand one requirements through business impact analysis, critical process prioritization, contingency planning, documented testing and continuity health indicators. The policies and playbooks module manages governance documentation with automated alerts for standard revisions and review deadlines while an AI assistant suggests paragraph level improvements. The AI maturity module evaluates governance of artificial intelligence through one hundred fifteen controls with mandatory evidence collection at critical checkpoints. The evidence hub connects in read only mode to production systems including cloud infrastructure, identity providers, code repositories, endpoint devices and backup solutions to collect compliance evidence continuously and generate immutable audit trails in which single verifications satisfy multiple framework requirements. The trust center module generates public facing pages that display security posture with continuous verification status while safeguarding sensitive data.
The SiriusAI copilot operates as a context aware GRC assistant that analyzes organizational data to recommend prioritized actions based on current maturity levels and sector context. The AI component interprets diagnostic results, identifies high impact controls with cross framework leverage, generates draft policies and action plans for human review, translates technical findings into executive level indicators and refines recommendations based on organizational history. All AI generated content requires explicit human approval before becoming part of the auditable evidence record. The platform architecture emphasizes read only integrations with enterprise systems to maintain security boundaries while automating evidence collection. The multi framework approach eliminates redundant compliance work by mapping controls across standards and enabling unified assessment and verification processes.
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CosmoSec's key features
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Starting from
2500
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CosmoSec integrations (21)
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CosmoSec has the following typical customers:
Small Business, Large Enterprises, Mid-size Business, Freelancers
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Q. What level of support does CosmoSec offer?
CosmoSec offers the following support options:
Email/Help Desk, Chat, Phone Support, Knowledge Base, FAQs/Forum
























