GRC Management
Platform
Comprehensive Governance, Risk, and Compliance management with automated policy enforcement, risk assessment, and regulatory compliance tracking for complete organizational governance.
Comprehensive GRC Management Features
Our GRC Management platform provides end-to-end governance, risk, and compliance capabilities through automated workflows, policy management, and regulatory compliance tracking.
Governance
Policy management, organizational structure mapping, and strategic alignment tracking.
Risk Management
Risk identification, assessment, treatment, and continuous monitoring with risk register management.
Compliance Tracking
Multi-framework compliance with automated evidence collection and audit preparation.
Audit Management
Comprehensive audit planning, execution, and reporting with finding tracking and remediation.
Governance Framework & Policy Management
Establish comprehensive governance with centralized policy management, organizational alignment, and strategic oversight capabilities.
Policy Management
Centralized policy creation, distribution, and version control with attestation tracking.
Org Structure
Role-based access control mapping and responsibility assignment with hierarchy visualization.
Strategic Alignment
Business objective alignment with security initiatives and performance metrics tracking.
Control Framework
Comprehensive security controls library with mapping to multiple compliance frameworks.
Vendor Risk
Third-party risk assessment with vendor security questionnaires and continuous monitoring.
Executive Reporting
Board-ready dashboards with KPIs, risk heatmaps, and compliance status visualization.
Advanced Risk Assessment & Management
Identify, assess, and mitigate risks across your organization with our comprehensive risk management framework and automated workflows.
Risk Identification
Automated risk discovery with threat modeling and vulnerability correlation
Risk Quantification
Qualitative and quantitative risk assessment with financial impact analysis
Risk Treatment
Treatment plan development with accept, mitigate, transfer, or avoid strategies
Risk Monitoring
Continuous risk monitoring with KRI tracking and threshold alerting
Risk Register
Comprehensive risk register with ownership, status, and remediation tracking
Multi-Framework Compliance Management
Manage compliance across multiple regulatory frameworks with unified tracking, evidence management, and automated audit preparation.
SOC 2
Service Organization Control compliance
SupportedISO 27001
Information security management
SupportedNIST CSF
Cybersecurity Framework
SupportedGDPR
Data protection regulation
SupportedGRC Analytics & Insights
Gain comprehensive visibility into your governance, risk, and compliance posture with advanced analytics and executive-level reporting.
Risk Heatmaps
Visual risk mapping with likelihood and impact matrices for strategic decision-making.
Compliance Dashboards
Real-time compliance status across all frameworks with gap analysis and remediation tracking.
Trend Analysis
Historical trend analysis for risk and compliance metrics with predictive insights.
Board Reporting
Executive and board-ready reports with strategic insights and recommendations.
GRC Performance Dashboard
Ready to Streamline Your GRC?
Transform your governance, risk, and compliance operations with our comprehensive platform. Automate workflows, ensure compliance, and reduce risk across your organization.