Bring your GRC information together
When risk registers, assessments and supporting documents sit in different systems, it becomes harder to understand exposure, follow up actions and explain decisions. iGRCs connects that information within a shared framework, giving teams a clearer basis for oversight and assurance.
Understand your risks
Record threats, assess likelihood and impact, define risk appetite and connect risks to the controls and recovery measures intended to manage them.
Make compliance work accountable
Use assessments and checklists to organise reviews, identify gaps and assign actions. Keep the supporting evidence connected to the work it informs.
Follow incidents through to improvement
Capture incidents and breaches, record the response and connect corrective actions to the risks, controls and third parties involved.
Prepare evidence as you work
Maintain documents, assessment results and linked records throughout the year, making information easier to retrieve for management reviews, audits and customer assurance.
Build your framework your way
There is no single starting point for effective GRC. You may begin with risk and control registers, a supplier assessment or a process for recording incidents. iGRCs supports a progressive approach, allowing relevant capabilities to be introduced as your requirements develop.
Configure terminology, fields and assessments to reflect the way your organisation works. Connect people and records across teams while keeping ownership clear.
One connected platform across industries
The underlying need for clear risks, effective controls and reliable evidence exists across industries. iGRCs is industry neutral: the platform can be configured around your organisation’s activities, terminology and assessment requirements.
Our industry pages illustrate how a connected approach can support different operating environments. They are examples of application, rather than a limit on the sectors we support.
From a recorded issue to an accountable response
A supplier assessment identifies a weakness affecting an important service. Your team records the finding, links it to the relevant supplier and risk, assigns a corrective action and keeps the supporting evidence with the review. Management can then follow progress and revisit the assessment when the issue has been addressed.
This illustrative workflow shows how connected records support follow-through across third-party risk, controls, actions and assurance.
Practical support from setup onwards
GRC ONE provides implementation and configuration assistance, support with preparing data for import and training for nominated users. Ongoing support helps teams establish and maintain effective use of the platform.
The service is delivered on Microsoft Azure with access controls and encryption in transit and at rest. Explore our security and hosting information or discuss your requirements with our team.
Developing intelligent assistance with accountable decisions
We are developing and piloting AI assistance for GRC activities. Our approach keeps human review and accountability central. Speak to us about the scope and availability of our enhancements and their development pathway.
Frequently asked questions
Is iGRCs only for heavily regulated organisations?
No. iGRCs supports organisations that need a structured approach to risks, controls, assessments, incidents and evidence, whether their priorities arise from regulation, customer expectations or internal governance.
Do we need to introduce every module at once?
No. Start with the capabilities relevant to your immediate priorities and discuss how the framework can expand over time.
Can we use our existing information?
Implementation support includes assistance with preparing and converting customer data for import. The starting point depends on the quality, format and scope of the records you want to bring across.
See how connected GRC could work for you
Tell us which process you want to improve. We will help you explore a practical starting point and demonstrate the relevant iGRCs capabilities.