GRC that teams actually use

Connect governance, risk, and compliance in one simple platform — so you can control risk, pass audits, and drive continuous improvement.

CertCrowd GRC Platform Dashboard

Trusted by ISO, SOC, and NDIS certified organisations • Hosted in-region • ISO 27001 aligned

Trusted by hundreds of businesses, from startup to enterprise

What is GRC?

GRC stands for Governance, Risk, and Compliance — a coordinated approach that helps organisations operate ethically, manage uncertainty, and meet obligations.

Governance

Sets direction, defines roles, and drives accountability.

Risk Management

Identifies and mitigates threats and opportunities.

Compliance

Ensures obligations and standards are met and proven.

The result: confident leadership, informed decision-making, and evidence you can rely on.

Why GRC Matters More Than Ever

Expanding Threats

Cyber threats and regulations are expanding. Customers and regulators expect proof of control.

Interconnected Risks

Risks are interconnected. Security, quality, and operational risks often overlap.

Audit Fatigue is Real

Centralising policies, actions, and evidence can cut audit prep from weeks to hours.

With CertCrowd, every policy, risk, and record is traceable, reportable, and audit-ready.

The Modern GRC System

A well-designed GRC system connects people, processes, and technology. CertCrowd's modular approach keeps it simple:

  • Manuals: Policies, procedures, and records linked to roles and evidence
  • Requirements: Map ISO clauses, legal obligations, or controls
  • Registers: Track assets, incidents, vendors, and training
  • Risks: Identify, assess, and treat top risks with built-in actions
  • Issues: Capture nonconformities, complaints, and incidents
  • Actions: Assign, track, and verify corrective tasks
  • Audits & Reviews: Schedule and close findings with traceable outcomes
Modern GRC System with CertCrowd

GRC Software in Action

Manual systems break down under complexity. GRC software connects every moving part — from policy approval to audit closeout.

CertCrowd combines:

  • Automated reminders and recurring reviews
  • Real-time dashboards for risk and compliance
  • One-click reports for auditors
  • Centralised records linked across modules

CertCrowd GRC Modules

GRC in Cyber Security

Information security depends on governance and risk alignment. CertCrowd supports frameworks like:

  • ISO 27001 — Annex A controls, SoA, risk registers
  • Essential Eight — maturity tracking and corrective actions
  • SOC 2 — Trust Services Criteria with mapped evidence

From incident response to supplier risk, GRC connects your cyber controls to compliance outcomes.

GRC Cyber Security with CertCrowd

GRC Solutions by Industry

CertCrowd adapts to different industries with purpose-built templates and registers:

Technology & SaaS

SOC 2, ISO 27001, data privacy

Healthcare & NDIS

Policy evidence, worker checks, incident management

Manufacturing & Services

ISO 9001, safety and quality nonconformities

AI & Emerging Tech

ISO 42001, responsible AI governance

Implementation Roadmap

  1. Start with Governance

    Define roles, policies, and responsibilities

  2. Map Your Risks

    Identify top 10 risks and treatments

  3. Add Compliance

    Load your framework (ISO, SOC, NDIS, etc.)

  4. Capture Issues

    Record incidents and improvements

  5. Audit & Improve

    Run internal audits and management reviews

💡 Tip: Begin with one framework and expand as you grow.

GRC Implementation Roadmap

Why Teams Choose CertCrowd

One Platform

For policies, risks, and compliance records

Real-Time Evidence

Evidence and audit trails in real time

Automated Actions

Recurring actions and reminders built in

Built-in Templates

For ISO, SOC, and NDIS frameworks

Ready to simplify your GRC?

Features

Contact us today to get started

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