Gap analysis and remediation plan
Each standard's compliance level and the plan to close the gaps.
Multi-framework compliance software, always up to date
One control answers every standard that requires it. Run the GAP analysis, generate the remediation plan and store the evidence once.
- Preloaded multi-framework regulatory catalogs
- GAP analysis and automatic adequacy plan
- Centralized and auditable evidence
2,000+ companies trust GlobalSuite®
Bring what you already haveImport Excels or other GRCs without losing context
Standards already loadedISO 37301, UNE 19601 and 25+ more frameworks
Hundreds of controls already cross-referenced between frameworks from minute one
GlobalSuite® Compliance Management comes with preloaded regulatory catalogs and controls mapped between standards: a single control meets several standards at once, without duplicating work. Add your own standards or internal policies, they integrate into the same compliance model.
+25
preloaded
regulatory frameworks
regulatory frameworks
1.500+
controls already
cross-mapped
cross-mapped
Day 1
up and running,
everything preloaded
everything preloaded
How GlobalSuite® Compliance Management works
This is compliance with GlobalSuite® Compliance Management: all your standards in one library, shared requirements cross-mapped, evidence uploaded once and the whistleblowing channel in the same place. Screens with sample data.
The compliance level of each standard and of the whole organisation, with the remediation plans falling due.
One control and its evidence count for every standard that requires it. Comply once and it shows up everywhere.
You rate each requirement of the standard and the platform builds the plan to close the gaps, with owners and dates.
Reports from the internal channel with their legal deadline, handler and status, kept confidential and connected to the rest of compliance.
All your compliance in one module
Standards, risks, controls, evidence and audits on the same data. One control and its evidence serve every standard that requires them.
Compliance risks
With the methodology you use, automatic maps and a treatment plan.
Controls
Mapped to several frameworks at once, with their tests and traceability.
Audit and actions
Nonconformities, corrective and preventive actions, and their follow-up.
Evidence
Once per control, with its approval workflow and lifecycle.
Reports for management
Compliance status in real time, on screen or in Word and Excel.
AI sits at the core
of the platform.
AI built into every GRC module. It speeds up analysis, drafting and review, and the decisions stay in your hands.
25+ frameworks, ready from day one
Open any of them to see how it works in GlobalSuite®. Your own framework can be loaded too.
And what each country's financial supervisor requires
Local regulations come as standard: requirements, controls and assessments ready from day one, with nothing to configure.
- ChileCMF
- PeruSBS
- Costa RicaSUGEF
- MexicoCNBV
What our customers have achieved
Rail transport · 14,000+ employees
As we rolled out risk management and compliance processes, and given the size of the company and the range of its activities, we needed software that would make risk management more effective and efficient.
Diego Molero AlonsoDirector of Internal Audit, Compliance and Business Risk · Renfe
- 5,000
- trains a day under its risk management system
- 100%
- of processes with an owner who keeps their risks up to date
Verified reviews on G2
Read all 105 reviewsIntegration of compliance regulations, the catalog of standards, and risks in an integrated and coherent manner.
From day one, the onboarding process was excellent, allowing us to understand the platform really fast, thanks to their top-notch support team. The UI is clean and intuitive, making it easy to use for everyone.
It reduces tool fragmentation and centralizes all evidence, documentation, controls, and assessments in one place.
Shall we look at it with your risks and your methodology?
Request a demoFrequently asked questions
What people ask us most before they start.
How does it avoid duplicate work across standards?
Controls are mapped across frameworks: one control and its evidence serve every standard that requires them.
Is it hard to learn?
You don’t learn it alone. From day one, our Customer Success team is with you, with a training plan for every profile: the people who administer it, the ones who assess and the ones who only check results. You start with what you need, switch on the rest at your own pace, and the AI assistant answers questions inside the tool.
Which standards does it include?
Catalogues for ISO 37301, UNE 19601, ISO 37001, DORA, NIS2 and SOX, among others, and you can load your own obligations.
Does it include a whistleblowing channel?
Yes. There is an internal reporting channel to receive and handle reports, connected to the rest of compliance.
How is the gap analysis done?
You choose the standard, rate each requirement and the platform generates the remediation plan with its workflow and history.
How long does it take to get up and running?
It depends on the scope and how many areas are involved. Standards, catalogues and controls come preloaded, and our team supports the rollout from start to finish.
Does it integrate with the tools we already use?
Yes. It connects with tools such as Power BI, Jira, Okta or Tenable, and reports export to Word and Excel.
Ready to manage your compliance end-to-end?
See GlobalSuite® in action with a 30-minute demo tailored to your sector and the regulatory frameworks you apply today.
Request a demo