The smartest way
to manage GRC

Security

• Identification and mitigation of vulnerabilities in real time.
• Automated compliance with international security regulations.
• Incident management, action plans, and corrective actions.

Compliance Management

• Task automation with dynamic surveys to assess compliance, fostering internal collaboration.
• Regulations loaded, facilitating monitoring and traceability.
• Evidence collection with intelligent questionnaires.

Privacy Data Protection

• Automated privacy impact assessment and official reports.
• Centralized management of data protection policies and processes for any country in the world.
• Detailed tracking of security breaches and reports.

Business Continuity

• Automation of impact analysis (BIA) and critical scenario management.
• Design and simulation of robust contingency plans and real-time crisis management.
• Performing continuity and recovery tests in a centralized location.

TPRM

• Centralized inventory of suppliers and connections with internal tools.
• Automated approval to determine the criticality of the supplier.
• Questionnaires with evidence to ensure reliable relationships.

Audit Management

• Automation of planning, execution, and monitoring of audit work.
• Centralization of findings, recommendations, and evidence in a collaborative environment.
• Creation of audit reports adapted to the needs of the organization.

ESG

• Assessment of double materiality with adaptable methodology.
• Alignment with the CSRD Directive, ESRS and GRI standards, optimizing policies and procedures.
• Monitoring of key indicators for better prioritization of actions.