Compliance Management
- Primary user
- Compliance and privacy teams
- Starting object
- Applicable obligation
- Core workflow
- Assign → control → evidence → assess → remediate
- Principal outcome
- A defensible compliance position
NeoGRC solutions · 03 liveGRC work,
GRC work,
finally connected.
Three focused solutions. One shared model for obligations, risks, controls, evidence, findings and accountable decisions.
Choose by operating workflow
Start with the decision your team needs to manage.
NeoGRC’s solutions are separate working experiences on one connected record model. Choose the workflow that solves the immediate problem; the underlying relationships remain available when your scope grows.
Risk Management
- Primary user
- Risk owners and oversight teams
- Starting object
- Risk or changing exposure
- Core workflow
- Identify → assess → approve → treat → monitor
- Principal outcome
- Accountable risk treatment
Audit Management
- Primary user
- Internal audit and assurance teams
- Starting object
- Audit universe or planned engagement
- Core workflow
- Plan → scope → fieldwork → finding → validate → close
- Principal outcome
- Traceable assurance and closure
Obligation to evidence
Compliance Management
Manage compliance obligations, control ownership, evidence, assessments and remediation in one reviewable operating workflow.
- Obligation and applicability registers
- Control ownership and evidence collection
- Assessments, findings and remediation
Illustrative workspace shown with representative product data.
Exposure to action
Risk Management
Assess inherent and residual exposure, connect mitigating controls, govern acceptance and keep risk treatment accountable.
- Risk identification, taxonomy and ownership
- Inherent and residual assessment
- Controls, treatments and key risk indicators
Illustrative workspace shown with representative product data.
Plan to closure
Audit Management
Build a risk-based audit plan, perform reviewable fieldwork and follow every finding through independent validation and closure.
- Audit universe and risk-based planning
- Programmes, fieldwork and evidence requests
- Observations, findings and responses
Illustrative workspace shown with representative product data.
A shared operating modelStart with one solution.
Start with one solution.
Keep every connection.
Begin with Risk, Compliance or Audit Management, prove the workflow with representative records, and extend later without rebuilding the controls, evidence, owners, actions or history already established.
Book a focused demo