Our GRC solution brings together risk mapping, internal control, internal audit, and action plan software in a single platform that is collaborative and auditable.
It enables Risk, Internal Control, Audit, and Compliance departments to manage their programmes, regulatory obligations, and reporting within one centralized environment.
What each piece of software changes concretely in your daily work, from risk mapping to action plan tracking, all connected within one single, collaborative, auditable platform.
Activate only the software that addresses your immediate priority, with its dedicated business content, without taking on an entire programme.
Connect all four tools for a consolidated view, shared data, and a single file ready for any audit.
Each one is a fully-fledged piece of software, with its own business content.
Your risk mapping exists, but it lives in a file that only you can manage. Impossible to share, impossible to defend in committee.
Centralize your risks in a shared, multi-framework repository. Libraries included, scoring by process and entity, dynamic and exportable matrix.
You defend your risk mapping in committee without rebuilding it the night before.
Your controls are managed manually, with no common framework across entities. In the event of an audit, producing evidence takes days.
Plan, carry out, and document every control within a common framework, with statuses, deadlines, and identified owners.
Proof of the control is available in one click, at any time.
Your audit recommendations are never truly followed up on. Between the engagement and the action plans, the link gets lost.
Plan and document every engagement, every finding, every recommendation in a dedicated tool, with direct traceability to action plans.
Every recommendation has an owner, a deadline, a status.
Your action plans live in tools disconnected from the risks and controls that generated them.
Centralize all corrective actions arising from your controls, self-assessments, and audit engagements. Automatic prioritization based on risk level.
You manage the real progress of your programme, not just a task list.
Reporting an incident relies on an email or a shared file, with no defined processing workflow. Some incidents are never reported, and those that are get lost in follow-up.
Every employee can report an incident in just a few clicks, with a multi-level review workflow through to closure. Natively linked to risk mapping and internal control, each incident helps substantiate your risk scores.
You turn every report into a tracked action, instead of waiting for an audit to discover what slipped through the cracks.
What sets our approach apart
Sapin 2, AML/CFT, NIS2, DORA, GDPR, ESG all coexist in a single cockpit, with no connectors to manage and no re-entry of data between frameworks.
When a regulation changes, your teams configure processes, frameworks, and scoring rules directly in the tool, without a developer.
The same team that scoped your project stays with you after go-live. You won't have to explain your context at every turn.
GRC Solution is 100% owned by French shareholders, with data hosted in France, under French law. No extraterritoriality.
Select the software to activate first. The platform configures the business frameworks. Start with a single tool and add the others progressively, without starting from scratch.
Configure processes, frameworks, criticality levels, and scoring rules, without a developer. Multi-entity management, subsidiaries or business units, centralized or decentralized.
Three access profiles, one shared tool: the administrator structures, the risk manager steers, the control manager documents and provides evidence. Accessible via browser or smartphone.
Track your programme from a single cockpit. The dashboards aggregate all your modules. Export an auditable report by entity, regulation, or topic, ready for any committee.
Looking for a single tool to map your risks, manage your controls, and track your action plans? Tell us about your context, and we’ll show you the software set-up that precisely meets your needs.
Manage your sector-specific regulatory obligations in one environment: AML/CFT, ACPR, AMF, DORA. Each business department works within its own scope, while the compliance department consolidates from a single cockpit.
Centralize your risks by site, entity, process, or topic. Involve your operational contacts in data collection and follow-up, without multiplying tools or files to consolidate. Regulations covered: NIS2, ESG, HSE...
Structure your risk control plan, document your controls, and produce clear reporting for your supervisory authorities. The programme is auditable at any time, with no manual reconstruction required. Regulations covered: Sapin 2, public internal control.
Three engagement levels based on your GRC maturity and the complexity of your organization.
GRC software centralizes risk mapping, internal control, audit, and action plans within a common, collaborative, auditable repository. It replaces scattered files with a single source of truth, accessible in real time to all contributors, and turns every control into documented evidence, available without manual reconstruction.
The platform is multi-regulatory by design. It simultaneously covers Sapin 2, AML/CFT, GDPR, NIS2, DORA, ACPR, AMF, the AI Act, and ESG within a single cockpit. You move between your obligations without switching tools or re-entering your data from one framework to another.
The two pieces of software are designed to work together. A risk identified in the mapping can directly generate an associated control, with an owner and a deadline. Control results then feed back into risk scoring. Risk scoring is dynamic.
A piece of software becomes essential as soon as several contributors work on the same scope, a multi-entity consolidation is required, or an external control requires documented evidence to be produced. In these contexts, Excel demands more maintenance work than it saves, and the traceability it offers doesn’t hold up to an in-depth audit.
Yes. The platform is modular. You activate the software that matches your immediate priority, be it risk mapping, internal control, audit, or action plans, and expand the scope at your own pace, without starting from scratch or running a new integration project.
With the Essential offer, deployment is effective in under a week for a standard scope. With the Configurable offer, allow three weeks with two design workshops. For a multi-entity or multi-regulatory Made-to-measure programme, allow generally 2 to 4 months depending on the complexity of your organization. The scope and timeline are defined together during the pre-sales phase, before any commitment.