Compliance obligations. Lean team. No room for error.
If your company is public, heading there, or regulated, your control program has to hold — every quarter, in front of external auditors, without excuses. But GRC software has always assumed you have either a big team to run an enterprise platform or spare months to configure a blank canvas.
Opal assumes what's actually true: serious obligations, a lean team, and deadlines that don't move.
Know in 30 seconds whether your controls are operating. Anytime.
Most GRC tools track control testing. Opal tracks control operation. If you sign the certifications — CFO, CAE, audit committee — you can log in at any moment and see whether control operators are performing their controls. Not last quarter's test results. Today's reality.
Heading toward an IPO? Show your board and underwriters a program that's demonstrably running. Working through an issue that has the audit committee's attention? Watch the controls that matter in real time.
Book a demoAI that does real audit work. A human always in the loop.
Opal's AI isn't a chatbot bolted onto a database. It's a team that works alongside yours:
Analyzes evidence, evaluates control design, selects and tests samples, and drafts conclusions, issues, and remediation.
Checks your work for gaps and validates conclusions before you send it up for review.
Ask about your controls, policies, audit projects, issues, and reports in plain language.
Surfaces program-level trends, concerns, opportunities, and strengths you haven't already spotted.
Enriches your records with observations, attributes, objectives, and associations you might have missed.
Nothing the AI produces becomes part of the formal record until a human reviews and accepts it. You stay the author — and when your external auditors ask how AI touched the workpapers, you have a clean answer.
Your 10-Q deadline doesn't move. Neither should your certification schedule.
Public-company compliance is relentless: quarterly certifications, sub-certifications, annual testing cycles, recurring attestations. Configure a control once, and Opal runs the cadence forever — reminding testers when it's time to test and owners when it's time to certify.
Notifications arrive where your people already work — Slack, Jira, Teams, or email — and everyone sees their to-dos in one place. No hunting for links. No rebuilt schedules. Nothing slips.
The full suite. Everything your program needs.
Opal covers what audit and compliance teams at regulated organizations actually run — in one platform:
Test, certify, and watch controls operate in real time. The module your executives will check themselves.
Annual risk discussions and quarterly check-ins that actually happen — Opal runs the cadence.
Fieldwork with the AI Auditor at your side, from evidence to conclusions.
Delivered, acknowledged, and on the record. No email-attachment archaeology.
Configurable control assessments sent straight to vendors; responses land in the same system.
A dedicated intake channel, because a serious program needs one.
10-Q/10-K executive attestations, COI disclosures, ethics surveys, training with video and questions — every recurring ask, one engine.
Run one unified control framework across SOX, SOC 1 & 2, PCI DSS, ISO 27001, NIST, FedRAMP, HIPAA, and more — with AI-assisted mapping and gap analysis.
Built by people who've sat in your chair.
Opal was built by current and former audit, risk, and compliance professionals — people who have run Audit and Compliance programs, been external auditors, and reported to audit committees. That's why Opal obsesses over the details that matter when your work has to stand up to scrutiny: human review of every AI output, activity logging, and workflows with AI review agents that escalate higher-risk items to human eyes.
We built Opal to take the busywork off your plate so you can think strategically and partner with the business. That's the whole point.
