ORCA Opti
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ORCA Opti Core

Know where your business stands. At any time. Without the scramble.

Your risks, incidents, policies and controls. One system. Always current. Always yours.

Right now that information is scattered across drives, inboxes, spreadsheets and people's heads. Opti Core brings it into one structured, living system of record, inside your Safe Zone. Your data stays sovereign, in the region you choose, and is never used to train external AI models.

The ORCA Opti Core dashboard showing the compliance score, a strategic risk heatmap and live security alerts

The system of record

The backbone everything else connects to.

Opti Core is the living system of record underneath your entire compliance operation. Everything connects to it. Everything writes back to it. Every change logged. Every relationship mapped. When the auditor asks, you'll be pointing, not scrambling.

Risks

Risks

Identified, rated, linked to controls

Controls

Controls

Mapped to frameworks automatically

Incidents

Incidents

Logged, tracked, connected to assets

Policies

Policies

Tied to teams and obligations

Assets

Assets

Systems, data and people, all visible

Suppliers

Suppliers

Dependencies captured in business impact assessments

Actions

Actions

Owned, due-dated, escalation-ready

Frameworks built in

The standards that matter for your industry. Already mapped.

You shouldn't have to build your compliance framework from scratch. Opti Core comes with the most important frameworks pre-mapped and ready to use.

Privacy (ISO/IEC 27701)

Privacy (ISO/IEC 27701)

Privacy impact assessments over your data processing activities, with risk level, sensitivity and approval recorded, and privacy controls managed against ISO/IEC 27701.

Incident management

Incident management

Incidents recorded with an owner, priority, and regulatory and contractual impact, so the record behind a notification is in one place.

AI system inventory

AI system inventory

Register your AI systems with risk classification aligned to the EU AI Act tiers (unacceptable, high, limited, minimal), and run AI impact assessments with an approval step.

Risk and business continuity

Risk and business continuity

A risk register with appetite and review dates, and business impact assessments that capture technology, personnel and supplier dependencies.

Internal audit and CAPA

Internal audit and CAPA

Plan audits, record findings and close them through corrective and preventive action, with the evidence attached.

ISO 27001 and ISO 42001

ISO 27001 and ISO 42001

Information security and AI management systems, pre-mapped to your controls, so one body of evidence serves both alignments.

Knowledge Packs

Months of work. Done in days. Or in minutes.

You know what the standard is: ISO 27001, SOC 2 and the frameworks your industry is held to. You just don't know how to get there without hiring a consultant and spending months building from scratch. Each Knowledge Pack is a pre-built compliance program structured for a specific standard and ready to install into Core.

  • Policies and procedures written for your framework
  • Controls already mapped to the standard
  • Assessment questions structured around your obligations
  • Evidence guidance so your team knows what to collect

Automation

Your processes run whether you're watching or not.

The things that fall through the cracks aren't the big things, they're the follow-up that didn't happen, the review nobody scheduled, the vendor assessment sitting in an inbox for three weeks.

Before

Incidents managed through email threads

With ORCA

Every step assigned, tracked, documented

Before

Risk reviews missed or done late

With ORCA

Owners notified, responses collected automatically

Before

Policies approved by whoever's available

With ORCA

Draft, review, approve, publish, without chasing

Before

Vendor onboarding inconsistent every time

With ORCA

Structured due diligence process, every time

Before

Access reviews nobody remembers to run

With ORCA

Reviews sent, responses collected, removals actioned

Live reporting

Generated from data that already exists. Not assembled the night before.

Real-time dashboards give leadership live visibility, and when a report is needed for the board, an auditor or a regulator, it's generated from the data already in Core.

Overall compliance posture and trend over time
Risk register heat maps showing where the exposure sits
Open incidents and their current status
Overdue action items and who owns them
Control effectiveness ratings
Framework readiness scores across every standard you're assessed against

How it all connects

From incident to board report

What happens when a ransomware incident is detected in an organisation running Opti Core? The entire lifecycle is managed in one platform. Complete audit trail. Nothing missed. Nothing manual.

  1. 1

    An incident entity is created

    Linked automatically to the affected asset, the relevant risk and the applicable controls.

  2. 2

    Incident response workflow triggers

    Tasks assigned to security, IT and management, with escalation timers running.

  3. 3

    Opti Assist leads the response

    Guiding the response, suggesting containment steps, drafting stakeholder communications.

  4. 4

    Flagged against relevant controls

    ISO 27001 and relevant control gaps highlighted automatically.

  5. 5

    Status monitored and updated

    An Agent monitors status and sends daily updates to the CISO until the incident is closed.

  6. 6

    Full incident report generated

    Timeline, impact assessment and lessons learned, ready for the board and any regulatory notification.

Privacy first. Always.

Documents you connect are referenced where they live, not uploaded or copied into ORCA. Your data is never used to train AI models. It's encrypted at rest and in transit. Access is controlled at the entity and field level, people only see what they're authorised to see. Data residency is enforced. Sovereign by design.

Works with what you already have.

ORCA Opti lives inside your secure Microsoft ecosystem. It integrates with your existing SharePoint, Teams, Defender, Sentinel, HR and operational systems, reducing duplication, improving accountability and keeping all data inside your sovereign tenant.

Opti Core Plans

The full AI-powered GRC platform, for organisations of every size.

Opti Core Starter

€299.95/per month

Core GRC for small teams getting compliance-ready.

  • Everything in Opti Assist
  • Risk Management
  • Incident Tracking
  • Action Items
  • Real-time Dashboards
  • 5 Navigators + 10 Standard Users
  • 2M Monthly AI Credits
  • Standard Support
Organisation sign-up required

Sign up to the ORCA Opti Portal with a Microsoft work or school account, or a Google Workspace account, to order this plan.

Most Popular

Opti Core Professional

€549.95/per month

Full GRC for small to medium organisations.

  • Everything in Opti Core Starter
  • Advanced AI Tooling
  • Compliance Frameworks
  • 10 Navigators + 20 Standard Users
  • 4M Monthly AI Credits
  • Priority Support
Organisation sign-up required

Sign up to the ORCA Opti Portal with a Microsoft work or school account, or a Google Workspace account, to order this plan.

Opti Core Enterprise

€1599.95/per month

Complete platform for large organisations.

  • Everything in Opti Core Professional
  • Advanced Analytics
  • Logistics
  • Custom Integrations
  • 30 Navigators + 60 Standard Users
  • 12M Monthly AI Credits
  • Dedicated Support
Organisation sign-up required

Sign up to the ORCA Opti Portal with a Microsoft work or school account, or a Google Workspace account, to order this plan.

Clarity in minutes. Confidence ongoing.

Work through a guided check with Opti Assist and receive an immediate view of alignment, visibility and improvement areas now.

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GRC system of record for European compliance teams | ORCA Opti AI