Internal stakeholders, external stakeholders and auditors require an integrated management system in order to obtain real-time and up-to-date insight. In order to be able to act adequately and make the right choices with regard to the risks, vulnerabilities and/or 'challenges' that arise.
From a more formal, structured risk management the entire organization to a demonstrably higher maturity (CMM), involvement and awareness. GRCcontrol platform pragmatically secures the required 'responsibility & accountability' on the current and future standards/legal frameworks.
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With GRCcontrol you anticipate current risks and take appropriate safety measures.
For audit planning including automatic and periodic audits, as well as registration of external audits and registration and handling of improvement tasks.
Comes with various standard reports with the possibility to build your own reports.
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.
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.
2-factor authentication on login and encrypted traffic for secure communication and data storage in a certified data centre.
Management system for granting authorisations.
Access control based on individuals and functions including AD linking capabilities.
For recording the execution of successive activities.
For recording and distribution of documentation and burden of proof. Includes expiration dates and e-mail notification.
NL, UK, FR and GE
Access control based on individuals, roles and functions including AD/FD linking capabilities.
Incident management, including registration and handling by means of protocols (work processes) that can be set up entirely according to your own working method.