Built around the work organisations need to do
Risk and compliance activities often cross departmental boundaries. An incident may reveal a control weakness; an assessment may identify an action; a supplier may support several important services.
iGRCs helps teams manage these relationships within connected workflows. The aim is to make the context behind a decision easier to understand and the work that follows easier to oversee.
Industry neutral by design
iGRCs is not limited to a fixed set of sectors. Organisations in different industries can use the platform to structure their own risks, assessment criteria, responsibilities and evidence.
Our industry pages illustrate selected applications. They help explain possible uses of the system and do not define the full range of organisations it can support.
Practical help with implementation
Introducing a platform involves decisions about ownership, data and working practices. GRC ONE supports implementation discussions, data preparation and training so that the configuration reflects the agreed requirements.
We work with customer teams to establish how the system will be used and what responsibilities remain with the organisation. The scope of delivery and ongoing support is agreed for the engagement.
Experience across different operating environments
GRC ONE’s experience includes work in financial services, aviation, mining and education. These environments have different responsibilities and operating pressures, yet each depends on people understanding risks, reviewing controls and acting on findings.
That experience informs our approach to iGRCs: connect the information people need, establish ownership and make the follow-up visible within the framework.
The journey so far
Our journey so far . . .
Product Growth
- New Evidence and Obligations modules
- First release of reusable legislative and compliance frameworks
- First release of pre-designed implementations
- Re-development and re-architecture ready for AI including WCAG2.2 compliance
Client Milestone
- First South African partner
- First South African customer
Product Growth
- Launch of new scrolling assessment
- POC with Trade Council -first use of AI to parse legislation into content
- Major upgrade of UI with new filtering & dashboards
Product growth:
- New modules for: Vendor Risk Management
- Initial development of framework for: ESG for ‘First Nations’
Product growth:
- Integrated framework for: ESG
- Enhanced framework for: Education
Product growth:
New modules for: Certifications & Training
Client milestones:
- 1st major property services client
- 1st major consultancy client
Product growth:
- New modules for: Assets
- New APIs developed
Client milestones:
2nd major aviation client
Company journey:
Partnership with Business Optix
Client milestones:
500th education client
Company journey:
Partnership with 4TEUS Solutions
Product growth:
New modules for: Metrics & Data Requests
Product growth:
New modules for: Documents
Client milestones:
1st major aviation client
Client milestones:
1st new financial services client
Product growth:
New modules for: Incidents & Actions
Client milestones:
1st charity client
Product growth:
Microsoft Azure cloud solution with added modules: Risks & Controls
Client milestones:
1st education trust client
Company journey:
GRC ONE incorporated
Product growth:
Assessments & Checklists module developed in conjunction with major financial services client
Client milestones:
1st development partner and client

