What is an integrated GRC platform?
An integrated GRC platform brings related governance, risk and compliance information into a connected structure. Instead of maintaining separate records for each team, an organisation can link risks to controls, incidents to actions and assessments to the evidence supporting them.
With iGRCs, the starting point is the work your organisation needs to manage. Your initial scope can focus on one priority and expand as the framework develops.
How does iGRCs connect your work?
Record the information that matters
Maintain risks, controls, incidents, assets, vendors, documents and other core records. Configure relevant terminology and fields around your operating model.
Review and assess consistently
Use configurable assessments and checklists to evaluate controls, suppliers, business activities and compliance requirements. Retain supporting information alongside the results.
Assign responsibility and follow through
Give actions named owners, use alerts and reminders, and review what remains outstanding. Link responses back to the issue or assessment that prompted them.
Support management oversight
Use metrics, reports and audit trails to explain risk exposure, open issues and the work being done to address them.
How does this differ from a collection of spreadsheets?
Spreadsheets can provide a useful starting point and can also be imported to our platform. As participation and complexity grows, keeping ownership, supporting evidence and related records aligned often requires more administration. iGRCs provides connected records, assessments, notifications and audit trails within a shared platform.
Frequently asked questions
Is the platform industry specific?
No. iGRCs is industry neutral. Its configuration reflects the organisation’s terminology, activities and assessment requirements. Our industry pages provide examples of how that approach can be applied.
Can we begin with a limited scope?
Yes. Select the capabilities relevant to your priorities and extend the framework as further needs emerge.
Does the software make compliance decisions for us?
Your organisation remains responsible for its risk and compliance decisions. iGRCs provides the structure, records and evidence to support those decisions.
Explore your starting point
Discuss the workflow you want to improve and see how the relevant capabilities connect.