CONTINUOUS COMPLIANCE

At CompLions-GRC, efficiency comes first. API links offer the possibility of exchanging relevant information with the current application landscape. This can include incidents and measures, including the status, follow-up and associated burden of proof. Proven integration with Microsoft Power BI, NETWRIX and MATRIX42.

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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

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MATRIX 42

Umbrella IT management platform
Automated service & asset management
Offensive & Defensive IT Security
API connectors and workflow suite
The best of both worlds: 'old & cloud'
One overarching European system for many solutions
Automated IT tasks and processes

NETWRIX

Netwrix Auditor helps to implement a secure, data-centric approach. Automatic identification and classification of business-critical information in unstructured and structured environments (on-premise and in the cloud) reduces risk and speeds up the detection of suspicious behaviour. In this way, a well-considered anticipation can be made to prevent a data leak and both the data and the backbone systems are protected.

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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.