Solutions / Risk & Compliance

Risk & Compliance

Enterprise risk register, regulatory controls, and internal audit on one platform.

Centralise risk identification, assessment, and treatment. Link risks to controls, controls to evidence, and evidence to audit cycles — without a separate GRC suite.

1

Register for strategic, operational, and compliance risks

SOX

Testable control evidence per cycle

0

Separate GRC tools required for core workflows

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Programs this covers

A practical GRC stack for mid-market and enterprise programs alike.

Risk heatmap, treatment plans, and residual-risk tracking
Controls library mapped to frameworks (ISO 31000, COSO, NIST, SOC 2)
Audit universe, annual plan, and fieldwork evidence collection
Findings + remediation SLAs with parallel approvals
Attestation campaigns scheduled by role, location, or module

Frameworks and standards

Align to whatever your regulator, insurer, or board demands.

ISO 31000 Risk Management
COSO ERM
NIST RMF + CSF
SOC 2 Trust Services Criteria (internal alignment)
SOX + J-SOX control testing

Explore other solutions

Environment, Health & Safety Quality Environment & Sustainability Asset management Operational excellence

Ready when you are

See Risk & Compliance configured for your programs.

30-minute demo tailored to your function, your locations, and your compliance obligations.

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