Granite GRC Software

Design your own GRC software with customizable set of tools

Maximize the effectiveness of your risk management process with Granite’s customizable suite of tools. With a range of options to mix and match, you can tailor your approach to meet your unique business objectives, reducing vulnerabilities and mitigating risk. 

G = Governance

Good governance establishes guidelines and processes that enable employees to make appropriate, goal-oriented decisions. When processes are managed on a unified GRC platform, information flows to where it is needed, enabling a comprehensive overview of the situation’s development.

R = Risk

Pursuing goal-oriented operations inherently involves risks. It is crucial to identify, evaluate, and monitor these risks as efficiently and comprehensively as possible. A responsive risk management culture allows effective decision-making and response to threats and changes. Granite’s GRC tools bring processes and protocols under control.

C = Compliance

Rules, laws, regulations, and general best practices influence business conduct across all sectors. Granite software aids in identifying the rules and regulations affecting your business and ensures precise monitoring of program effectiveness and change management.

Explore Granite GRC software and reporting tools

Enterprise Risk Management

Identify, assess and manage risks comprehensively on a practical level and guide strategy implementation effectively through objectives.

Project Risk Management

Manage the risk management of projects in a standardised and agile manner on a single platform. Identify, assess and report.​

Business Continuity Management

Evaluate the critical points of your operating environment, locate the development needs and ensure the preconditions for the continuity of operations.

Policy Management

Maintain and manage your organisation's policies, rules, guidelines, and practices to ensure compliance and effective decision-making.

Work Risk Assessment​

Identify, assess and manage work risks and hazards according to the Finnihs Ministry of Social Affairs and Health and the Occupational Safety and Health Administration model.​

Audit management

Plan and conduct audits. Document the observations, set corrective actions and monitor their execution.

Strategic Risk and Opportunity Management

Identify, assess, and manage the risks, threats, and opportunities of your business strategy to support effective decision-making.

Third Party Risk Management

Assess and manage the risks within your partner network and supply chains to ensure business continuity.

Safety Observations

Empower your entire organisation to monitor security threats. Receive safety findings and near-miss notifications, evaluate and define corrective measures.​​

Information Security Incidents

Engage all employees in enhancing information security through an incident reporting channel: receive, process, develop, and report incidents.

ISO/IEC 27001 Requirements & Controls

Evaluate the requirements of the ISO/IEC 27001 standard, create a statement of applicability, and sustain controls.

DPIA - Data Protection Impact Assessment

The purpose of the Data Protection Impact Assessment is to identify, assess, and manage risks inherent in processing personal data.

Information Security Risks

Identify and evaluate the information security risks linked to your operations. Create operating models to enhance security and report the outcomes.

NIS2 Security Requirements

Evaluate the current state of information security, formulate an action plan, and demonstrate compliance with the NIS2 directive.

DORA Security Requirements

Evaluate the current state of cybersecurity, formulate an action plan, and demonstrate compliance with the DORA Regulation.

CSRD Double Materiality

Evaluate the materiality of impacts and financial aspects in line with the CSRD directive. Develop a comprehensive overview of ESG topics and identify the appropriate subjects for CSRD reporting.

CSRD Sustainability Reporting Management

Manage ESRS information requirements and the collection of reporting data. Gather data through a verified process for sustainability reporting.

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