Governance. Risk. Compliance.
All integrated in one GRC platform turning strategy into action, minimizing risk, and ensuring ongoing regulatory compliance
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ONE organization = ONE overview
Create a unified overview by bringing together what belongs together and enjoy the joint benefits of connecting processes, architecture, risks and controls, allowing total visibility and transparency.
Better strategic decision-making and performance
Fragmented efforts and manual work slow your organization down. Identify and fix inefficient processes. Thereby allocating resources to where they are needed the most.
Proactive risk management
Our GRC platform ensures that things are done the right way: It keeps track of everything happening and raises an alert when things start to go on track or when risks appear.
GRC Intelligence Center
Adopt a proactive approach. Stay on top of your governance, risk, and compliance, and get a complete status and performance overview across your organization.
Build confidence with board and regulators, as well as with partners and customers by establishing a strong data governance and status framework
Actively measures custom-defined KPIs across solutions, individuals, teams, and related companies
Measure GRC efforts over time by gathering historical data that indicates your compliance score and performance.
An All-In-One GRC platform where you can manage, control, and document your governance, risk, and compliance efforts
All your needs in a seamless platform
Key features of our GRC platform
AUTOMATION
You can automate your controls by incorporating them in an annual wheel, assigning roles, and choosing a frequency for how often you need to complete them.
DOCUMENT MANAGEMENT
All documents that describe strategy, policies, controls, and reports are stored in a central location with versions and changelogs.
INCIDENT MANAGEMENT
When a task or issue arises, people are assigned to address it. Incident management functionality provides an environment for tracking the work done on a case and supporting other forms of collaboration.
DASHBOARDS
Get structured documentation and reporting through clear dashboards which makes it easier for you to get an overview and take stock of the conditions.
WORKFLOW
Create defined workflows for approvals, incident management, and other tasks that require participation of many people in a series of well-defined steps.
BUSINESS MODEL MAPPING
Visually map your business processes to gain a holistic overview, allowing you to analyze efficiency and determine where and how to implement controls for better business performance.
A TAILORED RULE ENGINE
Build a tailored rule engine for your organization to determine how to handle incidents, what to do if a control is violated, how to distribute reports, and so on.
ENTERPRISE REPORTING
Track the performance of your enterprise and easily report the efforts without manually exporting data, and reformatting the information.
ORGANIZATIONAL AGILITY
Increase your organization's agility by establishing a proactive compliance culture.
Developed by leading experts - tailored by customers
Our cutting-edge compliance solutions are exclusively co-developed by leading experts in the field of compliance, risk, and governance.
We have turned their know-how into clear processes that give you the best practice needed to do your job with the security that there are no gaps or loose ties. Everything is based on the best standards.
While the core of our product is co-developed and constantly maintained by experts the functionality of our solutions is tailored by customers to fit their everyday needs to do their job most efficiently.
The fusion of expert know-how, our cutting edge technology, and customer feedback is what makes RISMA an industry leader in the field of GRC.
Bring it all together in a single platform
Compliance is an ever-changing area which can be difficult to keep track of. You may experience an increased number of demands from both external and internal stakeholders about your compliance with the different regulations and standards, as well as your documentation process.
In our software, we ensure that our solutions are always up to date with the latest rules, regulations and standards - they can be general to everyone, industry specific or even company specific.
Our customers can feel safe knowing that we and our knowledge partners have their backs, helping and guiding them towards complying with the applicable regulations and standards, and continuously maintaining their compliance.
Experience the power of GRC
Our GRC platform consists of unique solutions that can be combined in different ways, guaranteeing a platform adapted to your specific needs. You can always add new GRC areas to the platform – and even develop your own compliance solution using RISMA’s template.
Learn how we can fit into your business
Schedule a demo to learn how we can help guide your organization to confidence in Governance, Risk Management and Compliance
FAQ
Why should I invest in a GRC platform?
Are you currently handling your compliance in Word, Excel, and SharePoint – but considering alternative options to make it simpler and less of a hassle?
Then, do you self a favor and choose a unified GRC Platform instead of isolated areas that need to complement each other. Because, doing so will never really work as you would like it to.
Because, when you invest in a GRC platform, from the get go, you will meet your future needs, as they arise. And after working with hundreds of customers, we believe that the need to be able to handle both governance, risk and compliance in different areas is evolving- it is just a matter of time.
With our platform, you can easily start with just one or two solutions – for instance, GDPR and ISMS – and then add more as you go – maybe corporate governance, APV (Danish Workplace Assessments), or Global Goals.
How long does it take to implement a GRC platform?
To get the best possible start with the GRC platform, our colleagues in the Customer Success team are ready to help your organization get started. You should expect the implementation to take about 4-12 weeks. During those weeks, our consultants will spend about 40-80 hours guiding you through different phases so you can streamline the process and take ownership of your solution.