Governance Built for Every Team.
Risk and compliance is a shared responsibility. ClearGRC provides purpose-built capabilities for every stakeholder while maintaining a single connected model across the organisation.
Identify, assess, and respond to enterprise risk, from one view.
Risk management requires visibility across the entire organisation. When risk data is scattered across spreadsheets and point tools, gaps emerge and decisions are made without complete context.
- No single view of risk across business units
- Manual consolidation of risk data from multiple sources
- Difficulty linking risk to the controls that address it
Manage multiple frameworks without repeating the same work.
Compliance programmes routinely span multiple frameworks. Without cross-framework mapping, teams duplicate effort: running separate assessments, collecting the same evidence twice, and maintaining parallel control sets for the same obligation.
- Duplicate assessments across overlapping frameworks
- Evidence collected separately for each compliance review
- No single source of truth for compliance posture
Plan audits, collect evidence, track findings to closure.
Internal audit requires structured workflows across planning, fieldwork, and reporting. Without a purpose-built system, teams manage audit programmes through shared folders, email chains, and manual status tracking.
- Audit evidence scattered across email and shared drives
- Finding management tracked in spreadsheets with no workflow
- No visibility into remediation progress after audit close
Author, distribute, and enforce policies, traceable to the requirements behind them.
Policy management is more than document storage. Policies must be current, acknowledged by the right people, enforced through business processes, and traceable to the regulatory requirements that necessitated them.
- Policies stored in SharePoint with no acknowledgement tracking
- No visibility into which processes implement which policies
- Review cycles managed manually, often missed
Assess every vendor. Understand every risk.
Third-party risk management requires systematic assessment, not ad hoc email exchanges. When vendor risk isn't managed in the same system as enterprise risk, the picture is always incomplete.
- Vendor assessments conducted through email with no audit trail
- No connection between vendor risk and enterprise risk register
- Contract renewals and SLA reviews tracked in spreadsheets
A connected view of enterprise oversight across the organisation.
Executives need to understand posture, not manage it. The challenge is getting a reliable, timely view across risk, compliance, audit, and vendor risk, without asking six different teams for status updates.
- Board reporting assembled manually from multiple team inputs
- No consistent view of risk posture across the organisation
- Status changes faster than reporting cycles
Work completed by one team benefits every other team.
Every solution shares the same lifecycle, evidence library, and relationship model. A control assessed by compliance is available to audit. Evidence collected by vendor risk is reusable for the enterprise risk register. A policy acknowledged by one business unit is visible to the policy owner across all.
See how ClearGRC supports your programme.
We'll show you how each stakeholder's workflow connects to the rest, in 30 minutes.