GRC Software
Program status
96%
Active frameworks
12
Framework 1, Framework 2, Framework 3, F...
Monitored controls
184
13% unreviewed
Law 20.393 Crime Prevention Models
Compliance • In progress
Law 19.628 Data Protection
Privacy • Done
The volume and variety of controls, risks, and evidence becomes unmanageable
Evidence is scattered across spreadsheets, screenshots, emails, and more, making it impossible to stay up to date
Manual tracking prevents control, risk, and process owners from taking timely action