Integrations & Platform
Bulk CSV import with duplicate detection, connections to existing systems, continuous automated monitoring, automation rules, and policy management — the operational foundation for every framework pack.
The operational foundation beneath the framework packs.
A five-step wizard imports existing GRC data (vendors, risks, assets, vulnerabilities, policies, RoPA entries, personnel, training records) including automatic duplicate detection. Source systems from HR, IT, and the cloud can be connected with manual or automatic sync, and every sync run stays traceable in the log.
Around 35 automated technical checks run continuously or on demand, delivering solid evidence instead of one-off self-assessments. Event-driven task templates (e.g. "automatically create X steps when a new incident occurs") complement the classic task list.
Policy management covers 14 policy types across the full lifecycle (creation, versioning, approval, retirement). An HR directory with deactivation instead of deletion, training records, user access reviews, and background checks round out the operational foundation — multi-tenant, with locations, a roles-and-permissions matrix, and a partner/referral program.
What the platform delivers operationally.
Bulk CSV import
A five-step wizard for bulk-importing existing GRC data, with automatic duplicate detection.
Integrations with source systems
Connections to HR/IT/cloud systems with manual or automatic sync and a traceable sync log.
Continuous monitoring
Around 35 automated technical checks run continuously or on demand.
Tasks & automation rules
Event-driven task templates plus a classic task list.
Policy, personnel & access management
14 policy types across the lifecycle, an HR directory with training records, access recertification, and background checks.
Multi-tenancy
Locations, member management with roles, a roles-and-permissions matrix, billing via Stripe, and a partner/referral program.
From data entry to central management.
Import or connect data
Load existing GRC data via the CSV wizard, or connect source systems through integrations.
Monitor automatically
Around 35 technical checks run continuously; automation rules trigger tasks based on events.
Manage centrally
Maintain policies, personnel, access rights, and multi-tenant structure in one place.
The foundation for every installed pack.
Asset register and access recertification as an ISMS building block.
Regulation details →One operational foundation for all your packs.
We'll show you how your existing systems get connected and your GRC data gets imported.