Automated-Governance, Risk and Compliance (GRC )
Welcome to the central hub for managing governance, risk and compliance withing our organization. Stay informed, proactive and aligned with business and regulatory expectations
Audit
Risk Register
Compliance Dashboard
Third-Party Risk Assessment
Governance, Risk, and Compliance (GRC) is not just a framework – it’s a strategy that brings clarity, structure, and control to the way organizations operate. It ensures that all departments work in harmony to meet goals, manage uncertainties, and remain within the bounds of regulations and internal policies.
- Promotes ethical behavior and decision-making across the organization.
- Prevents operational, financial, reputational, and compliance risks.
- Ensures preparedness for audits, inspections, and certifications.
- Builds a culture of responsibility and continuous improvement
- Reduced risk exposure
- Faster and more informed decisions
- Stronger stakeholder confidence
- Better resource and policy alignment
The Risk Register is your organization’s single source of truth for tracking known and potential risks. It helps leadership and teams to stay ahead of issues that could negatively impact operations, projects, people, or finances.
- Identified risks across departments (IT, HR, Finance, Operations, etc.)
- Categorization of risks (strategic, operational, reputational, cyber, legal)
- Risk evaluation metrics such as likelihood and impact
- Control measures and mitigation strategies
- Periodic reviews and updates to reflect current realities
- Offers transparency and accountability
- Enables timely responses to risk indicators
- Aligns risk management with organizational strategy
- Prepares you better for audits, reviews, and incidents
The Compliance Dashboard provides a real-time snapshot of how well your organization is meeting internal policies and external regulatory requirements. It transforms complex compliance data into easy-to-understand visuals and metrics for decision-makers.
- Audit Status
Ongoing, completed, or pending internal and external audits
- Policy Compliance
Employee acknowledgment rates for policies (eg., Code of Conduct, Data Protection)
- Control Effectiveness
How well current controls are preventing or mitigating risks
- Regulatory Tracking
Compliance progress for major regulations (GDPR, SOC, HIPAA, ISO)
- Non-Compliance Alerts
Open findings, overdue actions, and compliance gaps
Third-Party Risk Management focuses on understanding and mitigating the risks introduced by external vendors. suppliers, partners, and service providers.
- Many data breaches and service disruptions originate from third-party relationships.
- Regulatory frameworks like GDPR, ISO 27001, and HIPAA require organizations to assess vendor risk
- Business continuity depends on the reliability and security of partners.
- Pre-engagement due diligence and risk assessment
- Vendor classification (critical/non-critical, high/low risk)
- Review of compliance certifications (e.g. ISO. SOC 2)
- Periodic reassessments and contract renewals/offboarding
- Continuous monitoring for breaches, contract lapses, or non-compliance
Get timely updates on emerging threats and vulnerabilities that could impact your organization.