Drive your GRC program end to end
Unify risks, compliance and audits in a strategic vision. Give your management the visibility it expects.
Before / After CapGRC
What you do today
- No consolidated view of the GRC program
- Manual and time-consuming reports for management
- Non-existent or incomplete performance indicators
- Silos between risk, compliance and audit teams
With CapGRC
- Unified strategic GRC dashboard
- Consolidated reports generated automatically
- Real-time key performance indicators (KPI) and maturity indicators
- Cross-functional collaboration between all teams
- Consolidated action and treatment plan management
- Exception and waiver management
Key features
Strategic dashboard
Visualize the state of your GRC program with aggregated indicators and trends.
Maturity indicators
Measure your GRC maturity by domain with configurable assessment models.
Consolidated reports
Generate comprehensive governance reports for your board of directors.
Action plan consolidation
Centralize and track the progress of all your GRC action plans in one dashboard.
Centralized exception and waiver management
Document, approve and track all exceptions and waivers to your security controls.
Cross view
Cross-reference risks, compliance and audits to identify areas of weakness.
Central risk register management
Consolidate all organizational risks into a single central register, aggregable by domain, entity or framework.
Use cases
Quarterly reporting
The CISO prepares their quarterly GRC report for the management committee in minutes.
Maturity assessment
The GRC team assesses program maturity and identifies priority areas for improvement.
Corporate governance
Management accesses a summary view of risks, compliance and audits to drive strategy.
“As a technology company, we needed a tool that integrates into our workflow. CapGRC allowed us to obtain our ISO 27001 certification in 6 months.”
Pierre-Olivier M.
VP Technology, SaaS company
Complementary modules
Combine GRC Programs with these modules for a complete GRC program.
Risk Management
Identify, assess and treat your security and compliance risks with a structured methodology.
Regulatory Compliance
Manage your Law 25, ISO 27001, PCI-DSS and other framework compliance from a unified interface.
Internal Audits
Plan, execute and track your internal audits with complete end-to-end traceability.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.