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Solutions
Solutions
Risk Management
All risks in a single tool
Risk and Control Self-Assessment
Effectively increase your organisation’s resilience through risk and control management
Internal Control
Achieve comprehensive oversight of controls and automate control processes across the organisation
Internal Control Matrix
Link objectives, processes, and controls in one place – build compliance with Recommendation H
SREP Process
Reduce survey completion time by 50%
Compliance
Gain control over regulatory requirements and simplify compliance processes
Internal Audit
Eliminate time-consuming and manual audit processes
Compliance Gap Analysis
Manage regulatory changes and minimise non-compliance risk
Vendor Management
Secure and regulatory-compliant collaboration with business partners
Handling Post-Audit Recommendations
Automate the monitoring and reporting of the implementation of post-audit recommendations
Data Protection Management
Full GDPR compliance effortlessly
Quality Management (QMS)
A tool for monitoring, controlling, and improving quality management processes, as well as corrective and preventive actions
Features & Modules
AI Assistant
Intelligent document translations and summaries
PowerPoint Slide Deck Builder
From system data to a ready presentation in one minute
Multitenant Management
Manage GRC processes in corporate groups and conglomerates
Integrations
With Active Directory, Entra ID, and other IT systems
Audit Trail
A complete record of events, ensuring data accuracy verification and transaction tracking
Reporting and Data Visualisation
Clear data supporting business decisions
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