Governance.

Risk.

Compliance.

Experience an intuitive, flexible governance, risk, and compliance solution with powerful features and seamless collaboration across all GRC functions.

Common Use Case Examples.

Explore the range of use cases we can help with. Click on each category to see practical examples of how these solutions can be applied within your business.

Risk Governance

Strengthen Risk
Management Processes.

Create a unified risk management system built for banks and credit unions. Simplify policy development, approvals, and control assessments in one central hub. Start with proven best-practice frameworks that can be easily adapted to suit your organisation’s specific regulatory and operational requirements.

Policy Framework

Streamline
Policy Management.

Build a strong, adaptable foundation for managing policies across your organisation. Simplify every stage—from creation and review to approval and release—while maintaining clear ownership and version control. Ensure all policies stay aligned with business objectives and meet evolving regulatory standards.

Organisational Risk Oversight

Identify and
Reduce Risks.

Develop a centralised risk register to spot potential threats early and manage them effectively. Assess risks, implement mitigation strategies, and monitor control performance with real-time indicators. Use reports and dashboards to gain clear visibility and strengthen decision-making across your organisation.

Threat Response

Detect and Resolve
Threats Fast.

Unify incident response and threat mitigation within a single, efficient system. Connect incidents to key assets and organisational data to provide valuable context during investigations. Automate escalations for critical events, improving visibility, response speed, and overall risk awareness.

Data Protection Compliance

Simplify Privacy
Management.

Respond to your team’s needs as they happen. Provide frontline staff with timely updates, clear communication, and instant access to the resources required to keep work moving smoothly and efficiently.

Vendor Relationship Management

Strengthen
Supplier Partnerships.

Develop lasting relationships with vendors and contractors through structured management processes. Improve collaboration, maintain service quality, and ensure consistent delivery across all customer segments, regardless of size or complexity.

Getting Started is Simple

3 Steps to Smarter, More Efficient Business.

1. Share What You Need

Tell us about the process, workflow, or part of the business you want to improve. In a short call, we understand your goals and what the system needs to achieve.

2. Get Your Plan

We map the process and show how systems, automation, and AI will remove manual work and improve performance.

3. We Build and Deliver It

We create your system with the right mix of structure, automation, and AI support so it works smoothly from day one, increases capacity, and helps your business grow.

Review Examples

Governance Risk & Compliance.

Click on the cards below to view a live, read only version of some examples.
Contract Management

Use this adaptable system for managing a wide range of contracts, from sales agreements to vendor and client partnerships. Oversee every stage from review to approval, while tracking renewals, obligations, and compliance with ease and accuracy.

Policy Management

Bring all company policies together in one organised system. Easily create, review, and share them across your workforce to ensure clarity, consistency, and compliance throughout the organisation.

Incident Management

Easily record, track, and manage incidents from start to finish. Improve response times, assign responsibilities, and ensure every issue is resolved efficiently to maintain safety and operational confidence.

Third Party Risk

Reduce vendor risk by bringing all third-party information together in one place. Use streamlined automated processes to support regular assessments, contract reviews, performance checks, due diligence, and other key compliance activities efficiently and consistently.

Risk Management

Identify key organisational risks, allocate responsibility, and assess their impact and likelihood to prioritise effective mitigation plans.

IT Asset Management

Streamline and automate the entire lifecycle of software licences, hardware assets, and cloud resources in one centralised system to improve control, accuracy, and efficiency across your organisation.

Business Continuity Planning

Create, evaluate, and implement business continuity strategies and disaster recovery processes.

Privacy Management

Make GDPR, CCPA, and other data privacy compliance simple and manageable. Centralise processes, maintain accurate records, and ensure your organisation meets regulatory requirements with ease and confidence.

Vendor Management

From basic vendor data management to advanced supplier relationships, this system offers a flexible foundation that scales easily to meet your organisation’s evolving requirements.

ESG

ESG Made Simple: Build Sustainable Impact and Strengthen Employee Engagement with Clarity and Confidence.

Vulnerability Management

Minimise the risk of security breaches by strengthening data protection across your organisation. Safeguard sensitive information from unauthorised access or theft with proactive controls and secure management practices.

Regulatory Change Management

The Regulatory Change Management solution enables organisations to monitor and adapt to evolving regulations with ease. Track updates, manage compliance tasks, and maintain full visibility to ensure ongoing adherence and accountability.

Audit Planning

Organise, manage, and complete both internal and external audits efficiently. Track progress, document findings, and ensure full compliance while maintaining clarity, consistency, and confidence throughout the entire audit process.

Risk Control Self-Assessment (RCSA)

Standardise and strengthen your Risk and Control Self-Assessment process. Identify, monitor, and reduce operational risks across your organisation with clear visibility, consistent reporting, and proactive mitigation strategies.

Supercharge the way you work today.