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Risk & Compliance (GRC)
Risks mapped. Controls proven.
Risk registers, control libraries, policy attestation, and audit findings — the operating system for enterprise risk and compliance.
- Key capabilities
- Risk heatmaps
- Control testing
- Policy attestation
- Audit findings tracker
A risk and compliance overview — heatmap, control effectiveness, audit findings, policy attestation.
app.solution.com / grc
Interactive3 critical
48
Open risks
87% complete
142/164
Controls tested
218/230 staff
94.6%
Policy attestation
−4 vs Q1
12
Audit findings open
Risk heatmap
Rare
Unlikely
Possible
Likely
Certain
Severe
1
1
High
2
1
2
1
Mod
1
2
3
3
Low
2
3
2
1
Min
2
1
← Likelihood →↑ Impact ↑
LowModerateHighSevere
Top risks
20
RSK-014·Owner: CISO
Cybersecurity — Ransomware exposure
Impact: 5
Likelihood: 4
16
RSK-021·Owner: COO
Supply chain — Single-source critical component
Impact: 4
Likelihood: 4
12
RSK-033·Owner: CFO
Financial — FX volatility (MENA exposure)
Impact: 3
Likelihood: 4
12
RSK-042·Owner: CPO
Operational — Key personnel concentration
Impact: 4
Likelihood: 3
10
RSK-008·Owner: DPO
Regulatory — GDPR data residency
Impact: 5
Likelihood: 2