Our Action Plan software enables organizations to centralize, prioritize, and track all corrective actions arising from their GRC framework: internal controls, self-assessments, audit engagements, risk mapping.
It assigns each action to a responsible party, sets a deadline, tracks progress until closure, and consolidates real-time reporting.
Your corrective actions are scattered across multiple sources: internal controls, audit engagements, risk assessments. No consolidated view, no prioritization, no one truly knows the status of each action.
Centralize all corrective actions in a single repository, regardless of their origin. Each action is associated with its source (control, audit, risk), an owner, and a deadline.
You manage the actual progress of your framework from a single dashboard. Nothing gets lost between detection and correction.
Your teams process actions in the order they arrive, without a clear link to the underlying risk level. Critical actions are not always prioritized.
The most critical actions naturally appear on the dashboard without additional manual entry.
Your teams focus their energy on actions that genuinely reduce risk exposure.
Before each committee or management review, you reconstruct a tracking table from scattered files. Preparation is time-consuming, and data is sometimes outdated on the day of the presentation.
Dashboards are fed in real-time by operational teams. Progress, delays, owners, and deadlines are visible without manual extraction or formatting.
You present a reliable, up-to-date progress report in a few clicks. Your management committees have a real-time view of the framework.
Centralize all corrective actions arising from your controls, self-assessments, and audit engagements.
Each action is qualified by source, type, owner, deadline, and status.
The link with the originating item (risk, finding, discrepancy) is preserved.
Intuitive and fully customizable, it helps you effectively identify and analyze the risks your organization is exposed to.
Our Action Plan software centralizes actions from all sources within your framework: risks, controls, self-assessments, audits. Each action maintains its link to its origin. You don't just manage a task list; you manage the actual progress of your framework.
Every action, every update, every reminder, and every comment is logged. Full traceability is available in one click for your auditors, regulators, or internal committees.
Our software works on its own. If you want a complete GRC view, it can be connected to risk mapping, internal audit, action plans, and incident management within our GRC solution.
Manage multiple control frameworks in the same tool: Sapin 2, ACPR, AMF, NIS2, DORA, or internal frameworks. Each framework retains its own criteria, controls, and compliance levels.
Show us your framework. We will present the tool adapted to your context, then discuss your project to define the most suitable support.
Our Action Plan software can be used standalone or integrated into our GRC solution to connect your corrective actions to your risks, controls, and audits.
Possible coverage depending on activated frameworks: Sapin 2, NIS2, DORA, ESG, ACPR, AMF, AI Act.
Deploy only your action plan. You address a specific need without implementing an entire framework.
Connect your action plan software to the 4 GRC framework modules for a consolidated view, shared data, and a single file ready for any audit.
Three engagement levels based on your GRC maturity and organizational complexity.
GRC action plan tracking software centralizes corrective actions from risk management, internal control, and audit frameworks. It assigns each action to an owner, sets deadlines, tracks progress, and produces the necessary reports to demonstrate the effectiveness of the framework.
Actions can be created directly in the software or automatically generated from a control deviation, an audit finding, or an identified risk in the mapping, without re-entry, when the modules are activated in our GRC solution.
Yes. Our software centralizes actions regardless of their origin: control failure or incident, audit recommendations, risks identified in the mapping, or self-assessments. Each action maintains its link to its source.
Yes. Our software manages multi-entity organizations. Each entity tracks its own actions, while group management has a consolidated view of the entire framework by entity, source, or risk level.
Yes. Our Action Plan software can be deployed standalone. If your organization wishes to go further, it can be connected to the Risk Mapping, Internal Control, and Internal Audit modules within our GRC solution.
