filegrc

Run a SOC 2 program as files in Git.

filegrc gives founder-led engineering teams one place to adopt policies, implement controls, run recurring work, collect evidence, and prepare an audit.

It is open source, MIT licensed, and runs locally.

npx create-filegrc@latest company-grc
cd company-grc
npm run validate
npm run serve

Requires Node.js 20 or newer and Git.

How it works

The repository is the program. There is no separate application database.

• JSON holds records that filegrc validates, filters, and connects.
• Markdown holds policies, procedures, plans, minutes, and narratives.
• Git supplies authors, timestamps, revisions, diffs, and commit messages.

Use the same source through the local web app, a text editor, the CLI, or CI. Browser and CLI actions call the same rules, so engineers and agents see the same validation and readiness results.

One path from setup to audit

1. Define scope. Confirm owners, criteria, commitments, vendors, and in-scope systems.
2. Approve policies. Tailor the proposals and record separate owners and reviewers.
3. Implement controls. Add the real procedure, scope, cadence, and evidence source.
4. Test evidence collection. Collect and verify evidence from each authoritative system.
5. Operate the program. Work the queue, trigger Policy Events, maintain risks, and preserve dated evidence.
6. Audit. Record the CPA engagement and agreed period, support fieldwork, and build the packet.

The Program Overview shows what is done, what is blocked, and what to do next.

The routine work stays connected

• Work Queue turns policy schedules and follow-up into upcoming, due, and overdue work.
• Policy Events create the right tasks for hiring, departures, incidents, vendor changes, and other events.
• Program Readiness checks whether management can begin a reliable evidence period.
• Audit Readiness checks the engagement, period, documents, evidence, and Type 2 populations.
• Evidence packets collect the scoped records, attachments, history, indexes, and checksums for delivery.

Starter records connect policies, controls, owners, systems, evidence, and schedules. They are proposals, so review them against how your company actually works before approval.

Built for engineers and agents

The browser is helpful, but it is not required. An agent can discover the model, inspect valid relationships, create records, complete scheduled work, trigger events, and check the result from the CLI.

npx filegrc program-path --next --json
npx filegrc guide risk-assessment --json
npx filegrc obligations --json
npx filegrc program-readiness --summary --json
npx filegrc audit-readiness audit-id --json
npx filegrc evidence-packet --audit audit-id

Read AGENTS.md and data/AGENTS.md inside a generated workspace for the full headless workflow.

Clear boundaries

filegrc manages GRC records and audit evidence. Your workforce, identity, source control, infrastructure, monitoring, endpoint, backup, training, signature, procurement, and vendor systems still operate the controls and produce source evidence.

The independent CPA firm still selects samples, tests controls, evaluates exceptions, decides whether evidence is sufficient, and issues the SOC 2 report.

Do not put secrets or personal data that may need erasure into Git. The editable local server has no authentication and binds to loopback by default.

Learn more at filegrc.com or view the source on GitHub.