GRCapps

No-code GRC software to meet all your needs

Why use GRCapps?

Rules, Risks, Controls & Evidence

Identify applicable rules and link rules to risks and controls. Set up reminders and tasks for your staff in an audit-ready format.

Corporate Reviews

Schedule tasks to teams involving corporate policies, governance and behaviours.

Event Logging & Approvals

Log significant events and create registers like Conflicts of Interest, Breaches., Gifts, PA Dealing. Incorporate approval workflows from management to key registers.

Personal Responsibilities & Training

Set up personal affirmations, document attestations, training and CPD tasks.

Core GRCapps

Tasks Manager

Create single or scheduled tasks for individuals or teams to complete compliance tasks. Monitor personal, team, or all company tasks.

Risk Management

Create an interlinked matrix of Rules, Risks, Controls and system tasks as evidence of actions. Set up reminders to staff for task completion.

Documents

Place all compliance relevant documents in a central repository. Create attestations for staff. Set up scheduled document reviews.

Optional Add-ons

CRM

Store all client-related compliance data. Set up scheduled suitability reviews, KYC reviews and periodic clients tasks.

Open Registers

Track any tabular data in a fully auditable framework with access controls, change alerts and imports and exports to and from Excel.

Campaigns

Collect data directly from your clients using a secure emailed link.

GRCapps Use Cases

SMCR & Accountability Regime Software

GRCapps accountability regime software helps you map your organisation’s structure, monitor responsibilities and delegation, document reasonable actions and automate submissions to regulators.