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 creates guidelines and processes that allow employees to make the right, goal-oriented decisions. When the processes are managed on a common GRC platform, the information flows where it should, making it possible to obtain a comprehensive overview of the development of the situation.

R = Risk

Goal-oriented operations always involve risks. It is critical that they are identified, evaluated and monitored 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

The rules, laws, regulations and general best practices have an impact on the conduct of business in any sector. Granite software helps in identifying the rules and regulations impacting your business and assures precise monitoring of the effectiveness of the programme and the management of change.

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.


Create a Whistleblower Directive-compliant reporting channel, receive and process notifications in a compliant manner​

Work Hazard and 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.​

Safety Observations

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

Machine Risk Assesment

Locate and survey the risks of work machinery, assess and define corrective actions quickly and verifiably.​

Accident Reports

Create a channel for accident reporting and processing. Collect information about accidents and their handling, and locate the most critical safety development areas.​

Data breaches

A tool for processing and documenting personal data breaches in accordance with the GDPR.​

ISO/IEC 27001:2022 Controls​

Manage the controls available to your organisation and implement the plan in accordance with ISO/IEC 27001:2022, Annex A.

ISO/IEC 27001 Requirements

Manage compliance and documentation, assess the maturity level of your organisation, and address identified deviations and improvement targets. ISO/IEC 27001:2022.

Information Security Incidents

Involve all employees in the development of information security with an information security incident reporting channel: receive, process, develop and report.

Information Security Risks

Identify and assess the information security risks associated with your operations. Develop operating models for developing security and report the results.

Audit management

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

Fundamentals of information security

Online training designed for all staff in the fundamentals of information security. Train all employees and lay the foundations for a information secure corporate culture.

DPIA - Data Protection Impact Assessment

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

Personal Data Requests

Process and document data requests for personal data in accordance with the GDPR systematically.

CSRD Double Materiality

Assess the materiality of impacts and financial aspects according to the CSRD directive. Create a comprehensive overview of ESG topics and select the right subjects for CSRD reporting.

CSRD Sustainability Reporting Management

Manage ESRS information requirements and collection of reporting data related to data points. Collect data with a verified process for sustainability reporting.

NIS2 Security Requirements

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

DORA Security Requirements

Assess the current state of cyber security, create an action plan, and demonstrate compliance with the DORA Regulation.

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