Business context is missing
Risks and controls are often reported without a clear view of affected services, owners, vendors, and customers.
Business-first governance, risk, and compliance
Run GRC around how your business actually operates.
01GRC connects departments, processes, assets, vendors, risks, controls, audits, and resilience activity into one management workspace, so leaders can see exposure, accountability, and assurance in business terms.
Business risks
42
Owner actions
18
Assurance ready
87%
Executive assurance
In review
Control assurance Complete
Supplier review Owner assigned
Impact review Due Friday
The operating gap
Most GRC programs know the checklist. Fewer can explain the business impact.
Ownership becomes fragmented
Accountability weakens when departments, process owners, risk owners, and control owners work from separate sources.
Assurance is rebuilt late
Audit preparation becomes a recurring scramble when evidence, decisions, findings, and approvals are not maintained continuously.
Executive reporting lacks depth
Leadership needs concise reporting that connects compliance status to operational impact, financial exposure, and remediation progress.
Core capabilities
A complete GRC operating structure, organized around the business.
Business-led risk management
Connect each risk to the processes, owners, services, vendors, and decisions that matter to the organization.
Impact and resilience planning
Understand critical operations, dependencies, recovery priorities, and business impact before disruption occurs.
Control assurance
Manage control ownership, applicability, exemptions, reviews, approvals, and assurance evidence with clear accountability.
Audit and remediation
Turn findings into governed action plans with owners, due dates, management responses, and closure confidence.
Third-party oversight
Assess vendors, ICT services, subcontractors, arrangements, obligations, and review cadence through a business-criticality lens.
Management review
Give executives defensible signoffs, KPI snapshots, trend reporting, and a reliable view of program performance.
Operating workflow
Move from business context to defensible assurance.
Map the business
Assess exposure
Govern controls
Manage obligations
Report assurance
Use cases
Built for organizations that need credible governance without a long transformation project.
Compliance readiness
Coordinate standards, policies, control ownership, evidence health, open gaps, and audit preparation from one source of truth.
Internal and external audit
Plan audit programs, manage stakeholders, capture findings, assign corrective actions, and produce business-ready reports.
Third-party risk
Govern vendors, services, arrangements, questionnaires, evidence, subcontractors, renewal decisions, and recurring reassessments.
Operational resilience
Connect critical processes, dependencies, impact assessments, resilience exercises, continuity actions, and management oversight.
Executive and board assurance
Report risk posture, incidents, control performance, overdue actions, and signoff history in language leadership can act on.
Governance and control
Designed for accountable, auditable GRC operations.
01GRC reinforces organization-level ownership with controlled access, evidence history, structured approvals, activity records, and reporting that shows who accepted, reviewed, approved, or remediated each business decision.
Controlled access
Decision records
Evidence history
Owner accountability
Executive reporting
Platform preview
Operational views that make GRC understandable to the business.
Business riskQ2 review
Customer platform exposureHigh
Vendor concentrationMedium
Policy exceptionLow
Risk with business impact
Keep exposure, ownership, treatment intent, dependencies, and accountability together.
Assurance requests18 open
Policy attestation
Owner review record
Resilience exercise notes
Continuous assurance
Request, review, approve, and retain evidence against business obligations and audit needs.
Audit actions72% closed
Corrective actionOwner set
Management responseApproved
Audit and remediation tracking
Turn findings into visible business commitments with status, approvals, and closure confidence.
Pricing approach
Pricing aligned to your governance scope.
Request pricing for your organization size, regulatory obligations, assurance priorities, third-party portfolio, resilience needs, and onboarding goals.
FAQ
Practical answers for evaluation teams.
How is 01GRC different from larger GRC platforms?
01GRC starts with the business operating structure, not only with control lists. That makes risks, obligations, vendors, resilience, and assurance easier for executives and process owners to understand.
How quickly can teams see value?
01GRC is designed as a ready GRC application with practical workflows for risk, compliance, audit, vendors, resilience, documents, and management review, reducing the need for lengthy customization programs.
Which governance work can be managed?
Teams can manage risk registers, compliance reviews, control assurance, audits, findings, third-party risk, operational resilience, incidents, policies, learning, and executive reviews.
What does onboarding focus on?
Onboarding focuses on your organization structure, critical processes, ownership approach, obligations, vendors, control scope, reporting needs, and assurance calendar.
How does 01GRC support executive reporting?
01GRC brings risk posture, control performance, incidents, overdue actions, remediation progress, and management signoffs into concise reporting for leadership review.
Bring business assurance into one workspace.