Granite GRC Software

Design your own GRC software with customizable set of tools

Customize your own GRC software and elevate your risk management process with Granite’s suite of tools. With a range of plug and play options, Granite helps you meet your business objectives, reduce vulnerabilities and mitigate risk.

G = Governance

Good governance means clear guidelines and processes that help employees to make smart decisions with strong goals. When you handle all these processes in a unified GRC platform, you’ll have information and project overview at your fingertips.

R = Risk

Taking on big business goals always comes with risk. Identifying, sizing and monitoring these risks is crucial for success. When a team is empowered to respond quickly to risk, better decisions can be made in the short and long term. Granite’s GRC tools help simplify processes and protocols so you can focus on the bigger picture.

C = Compliance

Following rules, laws and industry best practices is part of every business, whatever industry you are in. Granite’s software helps you figure out which rules and regulations matter to your company, and supports you when changes are needed. Less regulatory surprises, better compliance.

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Explore Granite GRC software and reporting tools

Enterprise Risk Management

Get to grips with all of your risks in a practical way and use clear goals to guide your strategy.

Project Risk Management

Standardise the way you manage your project risks - make agile work of spotting, managing and reporting risk.

Business Continuity Management

Spot critical vulnerabilities, identify areas in need of development and plan for operational continuity.

Policy Management

Systematically maintain and manage your policies, rules, guidelines and practices, ensuring compliance and effective decision-making.

Work Risk Assessment​

Assess and manage workplace risks and hazards according to relevant Health and Occupational safety standards.

Audit management

Strategically plan and conduct audits, document observations, establish corrective actions and monitor the road to the completion.

Strategic Risk and Opportunity Management

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

Third Party Risk Management

Stay on top of possible risks in your partner network and supply chains, avoiding business disruption or surprises.

Safety Observations

Empower your whole team to spot safety issues, report near-misses, gather safety data and plan improvement measures.

Information Security Incidents

Engage your staff to help improve safety by incident reporting; collect reports, manage processes, make improvements and keep track of it all in one place.

ISO/IEC 27001 Requirements & Controls

Monitor how you stack up against ISO/IEC 27001, create a compliance statement and keep your controls up to date.

DPIA - Data Protection Impact Assessment

Identify, assess and manage the risks with handling personal information and data.

Information Security Risks

Spot security risks in your operations, and create operating models that protect your business and help report outcomes.

NIS2 Security Requirements

Get visibility on your information security status, make plans to improve and demonstrate your NIS2 compliance.

DORA Security Requirements

Check your current cybersecurity, create an action plan and prove you are meeting DORA regulations.

CSRD Double Materiality

Establish what impacts really matter, as required by CSRD. Get a clear picture of your ESG topics and curate your CSRD reporting model.

CSRD Sustainability Reporting Management

Handle all of your ESRS requirements and data collection in one place, and build solid processes that stand up to scrutiny.

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