From strategy to evidence.
Connect strategy, processes, risks, controls, and audit into a single operating model to execute and grow without losing visibility or control.
Built for governance, risk, compliance, internal control, and audit teams.
Model Architecture
A continuous flow connecting strategy, processes, risks, controls, and audit.
1. Strategy and objectives
Define corporate goals, KPIs, and risk appetite aligned with governance.
2. Processes and structure
Map organizational units, critical processes, assets, and third parties.
3. Risks and impact
Assess inherent and residual risks linked to each process and objective.
4. Controls and safeguards
Design preventive and detective controls and certify operational effectiveness.
5. Audit and evidence
Execute audit programs over immutable evidence with end-to-end traceability.
6. Remediation and board reporting
Close findings with structured action plans and deliver real-time executive reporting.
Core capabilities
Integrated modules in growGRC to govern, mitigate, and assure your operation.
Strategic governance
Connect structure, objectives, and regulations to eliminate departmental silos.
Organizational nodes
Map your structure, processes, assets, products, third parties, and contracts.
Business strategy
Link objectives and KPIs directly to your operational risk profile.
Regulatory mapping
Associate regulations and obligations with the processes and controls that support them.
Risk intelligence
Assess where risks concentrate and their real impact across the organization.
Contextual analysis
Calibrate risks based on organizational scale, financial capacity, and operational tolerance.
Dual measurement
Combine qualitative and quantitative assessment under standard methodologies.
Regulatory catalog
Access taxonomies aligned with ISO 31000, COSO, NIST, and industry standards.
Configurable methodology
Parameterize impact, likelihood, and appetite scales to fit your operating model.
Internal control and resilience
Mitigate risks and certify controls that protect operations in real time.
Pre-calibrated controls
Deploy technical and administrative safeguards verified against international standards.
Control certification
Formalize periodic cycles of control design and operating effectiveness evaluation.
Control self-assessment (RCSA)
Enable process owners to certify the status of their assigned controls.
Evidentiary repository
Record every execution with secure timestamps and documentary traceability.
Events and remediation
Centralize incidents, loss events, and action plans through verified closure.
Issue and finding management
Log deviations and non-conformities directly linked to the affected control.
Loss events
Quantify the financial and operational impact of materialized incidents.
Action plans
Assign accountable owners, due dates, and evidence-backed closure validation.
Assurance and audit
Plan engagements, execute audit testing, and report to the board with live data.
Internal audit
Manage workpapers, testing procedures, and findings under IIA standards.
Executive reporting
Consolidate dashboards for risk posture, maturity, and regulatory compliance.
Immutable audit trail
Maintain a complete, tamper-evident history of system changes and approvals.
Surveys and assessments
Capture field data, control self-assessments, and third-party due diligence.
Dynamic builder
Design assessment and compliance questionnaires without technical development.
Conditional logic
Adapt sections and questions based on the respondent's previous answers.
Automated deployment
Distribute assessments to department heads or vendors with completion tracking.
Direct linkage
Connect collected responses directly to risks, findings, and control evidence.
Enterprise architecture
Scale your GRC program with multi-tenant isolation, access governance, and precision.
Multi-entity and multi-language
Operate multiple subsidiaries, business units, and languages in one platform.
Granular access control (RBAC)
Segregated permissions across First, Second, and Third Lines.
Methodological guidance
Embedded guidance across modules to align execution with international standards.
High-precision interface
Structured workspace engineered to run complex matrices and audits without friction.
Operational Impact
Turn visibility into backed decisions through connected governance, risk, and compliance.
Clear executive visibility
Give leadership a unified view of risk, compliance, and program posture to act with certainty.
Risk-informed decisions
Link every strategic objective to its real operational exposure before committing resources.
Continuous operational resilience
Detect deviations and activate preventive controls before they impact operations.
Traceable compliance
Reduce regulatory exposure with immutable, audit-ready evidence.
Zero manual friction
Automate follow-ups, control certifications, and action plans without spreadsheets.
Roles and teams
How every line of defense operates in sync within growGRC.
Board and executive committee
Gain consolidated visibility into exposure and compliance for backed decision-making.
Risk management (2nd Line)
Monitor live matrices, KRIs, and alignment with organizational risk appetite.
Regulatory compliance
Map multiple regulations against a single catalog of controls and evidence.
Internal audit (3rd Line)
Execute independent testing, finding follow-ups, and assurance reporting.
Process owners (1st Line)
Certify controls and manage action plans without relying on spreadsheets.
Multi-entity organizations
Consolidate risks, controls, and audits across multiple subsidiaries and jurisdictions.
Security and availability
Infrastructure engineered under enterprise standards for data protection and continuity.
Enterprise SSO
Centralized authentication and secure access across the organization.
Daily Backups
Automated backups and continuous data redundancy.
Multi-Region
Compliant data residency and tenant isolation options.
99.9% Uptime
High-availability infrastructure with continuous monitoring.
Connected architecture to scale with control
Connect strategy, processes, risks, controls, and audit into a single operating model.