Enterprise Governance, Risk, Compliance and Resilience
Connect every part of your GRC programme.
Manage policies, risks, compliance obligations, vendors, privacy activities, incidents and business continuity in one connected platform.
One connected platform, not a bundle of separate tools
A policy connects to the risks, controls and compliance obligations it governs. A risk connects to the controls, incidents and vendors it relates to. An incident connects to the failed control, policy breach and department involved. Every module shares the same organisation structure, workflow, evidence, reporting and audit trail — so information doesn't need to be re-entered or reconciled by hand between modules.
A published policy carries the controls that enforce it and the evidence that proves they work.
When a control fails, the incident links straight back to the risk it exposed and the corrective action assigned.
A vendor's due-diligence assessment feeds the same risk register as everything else — one view, not a silo.
Example connections across the platform: Policy leads to Control leads to Evidence. A published policy carries the controls that enforce it and the evidence that proves they work. Risk leads to Control leads to Incident leads to Action. When a control fails, the incident links straight back to the risk it exposed and the corrective action assigned. Vendor leads to Assessment leads to Risk leads to Remediation. A vendor's due-diligence assessment feeds the same risk register as everything else — one view, not a silo.
One connected platform. Every core GRC discipline.
Governance and Policy
Prepare, review, approve, publish and maintain policies and procedures through controlled workflows.
- Collaborative preparation
- Board approval and sign-off
- Scheduled reviews
Risk Management
Identify, assess, assign and monitor enterprise risks across departments and processes.
- Risk registers
- Assessments and classifications
- Treatment and reporting
Compliance Management
Manage obligations, frameworks, evidence, renewals and compliance reporting from one place.
- Framework and control mapping
- Renewal monitoring
- Evidence and reporting
Privacy Management
Maintain privacy records, assess high-risk processing and understand how personal data moves across the organisation.
- ROPA
- DPIA
- Data inventory and flow
Business Continuity Management
Identify critical operations, perform impact analysis and maintain tested continuity and recovery plans.
- Business impact analysis
- Continuity plans
- Exercises and action tracking
Audit and Assurance
Audit universe, risk-based planning, engagements, working papers, control testing, findings and follow-up.
- Risk-based audit planning
- Working papers and sampling
- Findings through to follow-up
The platform underneath every module
Control testing, reporting and integrations, plus the services every module shares — one workflow engine, one audit trail, one set of permissions.
Control Management
Maintain a control library with objectives, tests, effectiveness status, and framework mappings.
- Reusable control library
- Framework, policy, and risk mappings
- Effectiveness tracking
Reporting and Analytics
Executive, module and department dashboards with drill-down, scheduled reports, and configurable KPIs.
- Executive dashboards
- Drill-down to source records
- Scheduled reports and exports
Integrations
REST APIs, webhooks, file imports, and connections to identity, ERP, HR, finance, and procurement systems.
- REST APIs and webhooks
- File-based imports
- Integration logging and retry
- Workflow automation and approval routing
- Digital sign-off
- Comments and collaboration
- Evidence management
- Review scheduling and reminders
- Escalations
- Dashboards and reports
- Audit trail
- Role-based permissions
- Search
- Notifications
- Integrations
- Configurable forms
Example workflows
A compliance obligation, start to finish
- 1A department identifies a compliance obligation
- 2links the obligation to a policy
- 3maps controls
- 4assigns an owner
- 5uploads evidence
- 6schedules renewal
- 7receives notifications
- 8management reviews status
- 9the system records a timestamped history
An incident, start to finish
- 1An incident is logged
- 2linked to a risk
- 3the failed control is identified
- 4corrective action is assigned
- 5evidence is submitted
- 6management reviews closure
- 7risk status and reports are updated
Explore more
Reporting & analytics
Executive, module and department dashboards with drill-down into the underlying records.
Explore Reporting →Integrations
Connect to ERP, HR, finance, procurement and identity systems without replacing them.
Explore Integrations →Security & Trust
SSO, MFA, segregation of duties, encryption, and a tamper-evident audit trail.
Read Security & Trust →Deployment
Shared SaaS, dedicated private cloud, or fully on-premises — the same connected modules in every mode.
Compare deployment options →Resource Centre
Guides, articles and product updates on connected governance, risk and compliance.
Visit the Resource Centre →