The GRC360™ Platform
With GRC360™, implement best-in-class ISO standards, data privacy programs, and regulatory compliance frameworks — manage all program requirements, internal controls, and proof in one place, and make audit fatigue a thing of the past.
Every Stage of Your Compliance Program, Covered
From understanding requirements to reporting on posture — GRC360™ is the end-to-end operations platform for your compliance program.
Compliance Operations Command Center
GRC360™ is an end-to-end operation platform for understanding compliance requirements, implementing and managing internal controls, collecting and storing evidence, defining your ideal compliance/audit processes and workflows, automating manual tasks, and monitoring and reporting on your compliance posture.
Jumpstart Your Compliance & Audit-Preparation Effort
Get started with out-of-the-box frameworks like ISO 9001, ISO 14001, ISO 45001, ISO 22000, ISO 27001, NIST SP 800-53, PCI DSS, CMMC, FedRAMP, SOC 2, GDPR — or build your own framework. Quickly add existing controls and receive automatic suggestions for controls to use to meet new requirements. Forecast how much work is needed to adhere to a new regulation.
Define, Standardize & Automate Compliance Workflows
GRC360™ helps you optimize your workflows to make control implementation and mapping, evidence collection, testing, and monitoring more organized and efficient. Define the controls your organization needs and how each should be managed, standardize control evaluation and evidence collection processes, and automate evidence collection and control testing — all in one platform.
Relieve the Pain of Evidence Collection
Cut the time spent on evidence management in half using intuitive features and automated workflows. Collect evidence once and reuse it across multiple controls, frameworks, and audits. Automatically extract evidence from cloud services, apps, and developer tools. Set reminders & alerts for when fresh evidence is needed.
Reduce Audit Fatigue
With the entire population of evidence and control owner assignments organized in GRC360™, eliminate the back and forth you'd normally have with your auditor — and, more importantly, reduce the number of times your colleagues are asked for the same evidence by different audit teams.
Monitor Controls' Effectiveness Automatically
GRC360™ provides real-time visibility into your compliance posture. Leverage smart automations to maintain effective controls on a continuous basis. Drill into problem areas — such as controls with critical health status — with reports, and set up automated reminders to review key controls on a cadence, or build a fully automated control monitoring system based on custom events and data in your GRC360™ account.
Assess, Document & Manage Your Risks
Break down risk silos and avoid redundant activities. Identify, assess, and manage your risks in the context of your company's core mission and objectives. Maintain a central registry to track risks and document risk mitigation plans, map controls to risks and compliance requirements, and reduce time spent monitoring risks.
Report on Risk, Safety, Security & Compliance Posture
Monitor your risk, safety, security, and compliance posture in real-time via dashboards, showcase your team's progress with custom reports, and effectively communicate to company executives with insightful reports and dashboards. Build ad-hoc, customizable reports to answer your own or your stakeholder's questions quickly.
Manage Your Suppliers & Vendors Effectively
Manage all your vendors and easily assess suppliers' and vendors' quality, safety, security, and compliance posture — all within one platform. Maintain a central register of all suppliers & vendors, including contracts, vendor risk assessment questionnaires, and internal control activities to mitigate third-party risks.
Integrate & Automate Your Compliance Operations
Unlike other GRC software, GRC360™ is built for managing compliance activities and risks day-in and day-out — tailored to support your organization's unique requirements.
All Your Data, Connected
Leverage integrations with third-party collaboration solutions including Slack, Jira, Asana, Zoom, and Microsoft Teams to enable seamless communication and collaboration across your compliance program.
The GRC360™ Compliance Operations Platform Advantage
Unlike other GRC software, GRC360™ is built for managing compliance activities and risks day-in and day-out, and it's tailored to support your organization's unique requirements — not a generic checklist tool.
Everything Underneath, Ready to Go
GRC360™ supports any and all quality, environment, health & safety, food safety, cybersecurity, data privacy, and risk management frameworks — helping you identify and map common controls that satisfy multiple frameworks at once.
70+ Supported Frameworks
Quality, environment, health & safety, food safety, security, and privacy frameworks — with automatic identification of common controls that satisfy multiple standards at once.
Continuous Controls Monitoring
Automatically test and monitor internal controls, so you can mitigate critical risks and meet your objectives. Get up and running in minutes.
Custom Fields & Forms
Use custom fields and forms to tag, segment, group, and organize your compliance environment according to your specific business needs.
Team Assignments
Assign a control to multiple teams, each responsible for collecting evidence and testing the control — with full accountability tracked automatically.
User Management
Role-based permissions for individual users can be customized based on needs and job requirements across your organization.
See the Results Our Customers Have Achieved
GRC360™ Can Help Transform Your Compliance Program
See the full product in action — book a personalized walkthrough and find out how GRC360™ fits your organization's compliance needs.
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