Business decisions instead of business paperwork: the GRC platform brings together organisation, assets, risks, controls, frameworks, vendors, audits and evidence in a single, interconnected data model. Every figure is calculated live when you open it, rather than maintained in spreadsheets.
Features
One interconnected data model
Every relationship can be navigated: from risk to control, to framework, to evidence.
Live figures with drill-down
Coverage gaps, overdue control tests, unrated risks and overdue approvals. Every figure leads to the source data and the next action.
Honest data
Unrated risks are shown as unrated rather than given an invented score.
AI assistant
Answers questions such as “Which risks exceed our risk appetite?” or “Where is compliance weakest?” and explains the reasoning behind every figure. It only uses data the user is authorised to see.
Escalation along the org chart
Overdue tests and approvals are escalated automatically to the owner, their deputy and their line manager, within deadlines set by the administrator.
26 modules
Risk, controls, cyber risk, third parties, compliance, policies, internal audit, incidents, evidence, business continuity, resilience, automation and more. License only the modules you need.
Content library
Over 1,500 controls and 247 installable frameworks. When a framework is installed, its controls and risks are linked automatically. Create your own frameworks in two clicks.
Audit-proof
Tamper-proof, externally anchored activity logs, approvals with re-authentication and archived reports with checksums. See in one click who decided what, and on what basis.
Fine-grained access control
Role- and attribute-based, down to individual records, enforced directly in the database query. The AI assistant respects the same boundaries.
Security and hosting
Strictly separated tenants, SSO (OIDC), MFA, SCIM provisioning and security headers. Hosted in Switzerland.
Quick start
You can set up a tenant in around 30 seconds. We would be happy to give you a live demo.
Who it is for
Risk, compliance and audit teams, as well as management boards that need to demonstrate accountability.
Model
Service fee for implementation, licence fee and maintenance fee. We will prepare a tailored proposal for you.
Have a project in mind?
We will get back to you shortly.