Stop managing compliance in silos. With a unified GRC system, your policies, risks, actions, and audits all speak the same language.
Trusted by hundreds of businesses, from startup to enterprise
A GRC system is the operating framework that connects how your organisation governs, manages risk, and ensures compliance.
It's made up of:
Responsible owners and decision-makers
Policies, reviews, and risk assessments
Tools that enable consistency and traceability
The best GRC systems make governance visible, risk manageable, and compliance repeatable.
Together, these modules create an end-to-end traceable workflow.
Everyone works from the same information
All records are connected to evidence
One control can meet multiple requirements
Each process has an owner and a due date
An effective GRC system doesn't just store data — it builds assurance.
CertCrowd turns traditional spreadsheets and scattered documents into a live, interactive system.
Core Modules
Manuals
Policies and procedures with version control
Requirements
Obligations from ISO, SOC, or legislation
Registers
Assets, vendors, incidents, training, equipment
Risks
Identify, score, treat and monitor risks
Issues
Nonconformities, complaints, and incidents
Actions
Tasks and reminders linked to risks or issues
Audits & Reviews
Internal audits, inspections, and management reviews
Each record is connected and reportable — creating one source of truth for auditors and managers.
1. Policy
Information Security Policy approved by management
2. Requirement
ISO 27001 clause A.5.23 mapped to policy
3. Risk
Risk of noncompliance with security policy
4. Action
Conduct annual review and staff training
5. Audit Evidence
Training records and approval logs
Result: Governance, risk, and compliance all linked in one continuous loop.
Document management and version control
Secure user provisioning with google, MS and Apple
Risk management and risk matrix
Reminders and scheduled audits
Real-time oversight of all compliance activities
Role-based access and audit history
Automated reports and dashboards
Reusable templates for multiple frameworks
Easier certification readiness (ISO, SOC, NDIS)
Start your journey with CertCrowd
Unify your governance, risk, and compliance processes in one simple platform.
