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Platform

All-in-one GRC platform

  • Risk managementSmarter risk management
  • SecurityThreats under control
  • ComplianceA frictionless compliance culture
  • PrivacyGDPR and ISO 27701 made easy
  • Third-party risk (TPRM)Suppliers assessed continuously
  • Business continuityBe ready for the unexpected
  • Audit managementTraceable, always-ready audits
  • ESG and sustainabilityAuditable CSRD reporting
  • AI governanceNewThe lifecycle of your AI systems
  • GRC platformEverything in one place
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AI built into every module

  • AI AssistantTalk to your compliance data
  • Policy GeneratorPolicies with traceable references
  • Risk & Control GeneratorScenarios and controls for your sector
  • Compliance AgentSpot gaps before the auditor does
  • AI Risk AgentIdentifies risks and proposes plans
  • Control & Evidence VerifierReviews controls and evidence for you
  • Quantitative RiskNewMonte Carlo: expected loss, VaR and ROI
  • Integrity CheckConsistency across assets and risks
Discover GlobalSuite® AI

The common engine behind every module

  • Regulatory compliance50+ frameworks preloaded
  • Built-in AIAnalyses, drafts and reviews
  • Internal controlsOne control, many frameworks
  • AutomationNo-code rules
  • Assessments and surveysAcross the whole organisation
  • ReportsDashboards and Word
  • Risk mitigationPlans with an owner and a date
  • Incident managementFrom alert to resolution
  • IntegrationsJira, Power BI, Okta…
  • Multi-entityCompanies and languages
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GRC tailored to your industry

  • BankingOperational risk, DORA and supervision
  • InsuranceSolvency II and risk governance
  • FintechScale while compliant from day one
  • HealthcareClinical data and continuity
  • PharmaceuticalQuality, compliance and third parties
  • EnergyCritical infrastructure
  • TelecommunicationsNetwork security and resilience
  • Food and beverageSupply chain and quality
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Connect GlobalSuite® to your tools

  • Microsoft ExcelImport and export data
  • JiraSync action plans
  • OktaIdentity and access
  • Power BIYour GRC data in BI
  • TenableSynced vulnerabilities
  • Google CloudInfrastructure and evidence
  • FACT24Crisis management and alerts
  • MongoDBConnect your databases
  • Google DriveDocuments and evidence
  • SharePointDocument management
See Marketplace
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GlobalSuite®: See the platform
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Standards and frameworks

ISO standards

  • ISO 27001Cybersecurity
  • ISO 31000Risk management
  • ISO 22301Business continuity
  • ISO 37301Compliance
  • ISO 42001Artificial intelligence
  • ISO 27701Privacy
  • ISO 37001Anti-bribery
  • ISO 27031ICT continuity
  • ISO 27018Cloud privacy
  • ISO 28000Supply chain
  • ISO 9001Quality management
  • ISO 20000IT services

Regulations

  • DORADigital operational resilience
  • NIS2Cybersecurity in the EU
  • EU AI ActEU AI Regulation
  • CRAProduct cybersecurity
  • GDPRData protection
  • SOXFinancial control
  • CSRDSustainability reporting
  • Whistleblowing channelEU Whistleblower Directive

Frameworks

  • COSO ERMEnterprise risk
  • NIST CSFCybersecurity
  • PCI-DSSCardholder data
  • COBITIT governance
  • NERC-CIPElectricity sector
  • ITILIT services
  • NIST AI RMFAI risk
  • TPRMThird-party risk
  • TISAXAutomotive
Explore 50+ regulations
ISO 27001ISO 22301ISO 42001DORANIS2EU AI ActGDPR

Document once, comply with all.

Resources

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  • Help and documentation
Product sheetGlobalSuite® AI Governance: govern your AI systems in line with the EU AI Act and ISO 42001Download PDFProduct sheetGlobalSuite® Third Party Risk Management: manage, monitor and assess your third parties in one placeDownload PDF
Getting started with GRC?Free guides, templates and events from our expertsGo to the resource center

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    Resource Center

    Discover how our free resources help your organization ensure compliance, automate processes and improve resilience.

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    ArticlesSecurity Audits

    Security Audits

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    ArticlesWhat is the Statement of Applicability (SoA) and what is it for?

    What is the Statement of Applicability (SoA) and what is it for?

    What the ISO 27001 Statement of Applicability is, what clause 6.1.3 requires, an example SoA with Annex A controls from…

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    ArticlesISO 27018. Security and Protection of Personal Information in the Cloud

    ISO 27018. Security and Protection of Personal Information in the Cloud

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    Articles5 Key steps for implementation of your ISMS

    5 Key steps for implementation of your ISMS

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    ArticlesISO 27000 and the set of Information Security standards

    ISO 27000 and the set of Information Security standards

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