CERTIFICATION

The lack of the right papers, read for example ISO certifications and/or TPM statements, has become a commonly used knock-out criterion for the markets in order to
- to purchase the services of your organisation;
- work together with your organisation;
- (value) is decisive for mergers and acquisitions.

In short, with the right certification you can appeal to large clients. In the meantime, more than 150 customers have obtained and maintained various certifications with GRCcontrol.

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ORGANIZATION IN CONTROL

Provide insight into and manage responsibilities, recordings of processing activities related to departments, processes, assets and third parties.

GOVERNANCE ON BASIS OF PLAN-DO-CHECK-ACT.

By means of e-mail notification, you are easily informed of your tasks regarding planning and execution of measure implementations, audit and control tasks, improvement tasks, assessments etc.

RISK MANAGEMENT

System to handle the assessments from the management systems and to select measures to control the risks.

In control

Achieving your goals?

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CYSO

"If we have to go back to Excel, we'll spend twice as much time. The GDPR (AVG) entitles people to insight and audit; GRCcontrol offers continuous insight into whether we are 'in control'.

AMPHIA HOSPITALS

"Excel does nothing for an organization, or for me as a CISO/DPO. It does not provide a total, real-time overview for the management. With the help of GRCcontrol, you are guided by the required demonstrable process assurance. We notice this especially in the structured and manageable execution of the guidance in the internal testing. Excel does nothing!"

DUO | MINISTRY OF OCW

"The structure provided by GRC-Control forms the basis for DUO to set up an efficient and effective compliance management process.

SALVATION ARMY

"Thanks to GRCcontrol's grip on privacy in ICT"

ARCHIVE-IT

"By using GRCcontrol, we have successfully and efficiently achieved the objectives with regard to the achievement/maintenance of our ISO 27001, ISO9001 and NEN7510 certifications within the schedule and costs set for us. The ability to easily set up / follow up and handle internal audits, risk analyses and (recurring) quality related tasks / actions within GRCcontrol have significantly supported us in this. The set-up of GRCcontrol also ensures a high degree of acceptance and support in the organization. Everyone can see at a clear glance what is expected of him/her with regard to quality assurance issues. The management and the quality manager also have reports and overviews that facilitate management. GRCcontrol is now indispensable within Archive-IT."

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ADDITIONAL FEATURES

With GRCcontrol you anticipate current risks and take appropriate safety measures.

AUDIT

For audit planning including automatic and periodic audits, as well as registration of external audits and registration and handling of improvement tasks.

REPORTING SYSTEM

Comes with various standard reports with the possibility to build your own reports.

DASHBOARDS

For management, specialists and employees, up-to-date insight into your compliance (per organization (part), standard, process, means), risks, incidents and (internal/external) audit findings.

READY TO GO

Numerous standards frameworks including best-practice measures mapping, numerous risks/threats set(s) including best-practice measures mapping, examples of questionnaires and registers, reporting and dashboarding.

SECURITY

2-factor authentication on login and encrypted traffic for secure communication and data storage in a certified data centre.

AUTHORISATION

Management system for granting authorisations.

ROLEBASED

Access control based on individuals and functions including AD linking capabilities.

AUDITTRAIL

For recording the execution of successive activities.

DOCUMENT MANAGEMENT

For recording and distribution of documentation and burden of proof. Includes expiration dates and e-mail notification.

MULTILINGUAL

NL, UK, FR and GE

IMPORT/EXPORT

Access control based on individuals, roles and functions including AD/FD linking capabilities.

INCIDENT MANAGEMENT

Incident management, including registration and handling by means of protocols (work processes) that can be set up entirely according to your own working method.

GRCcontrol

Many organizations, both national and international, now use our software for privacy, security, governance, risk and compliance management.