CertCrowd makes GRC easy

CertCrowd takes the complexity out of GRC management. Whether you’re new to GRC and looking for a system or need a faster way to maintain your GRC management system, our intuitive platform – CertCrowd, gives you everything you need - templates, workflow, automation, risk, incident, manuals, frameworks — all in the one place. Get started with GRC management for free and take the stress out of compliance.

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Requirements

Map how your GRC management complies clause by clause, line by line. CertCrowd provides an easy transparent framework to demonstrate exactly how you comply with GRC requirements.

GRC Frameworks pre-built ready to go with requirements and actions mapped to your standard(s) or compliance obligations - sorted with CertCrowd.
Requirements Dashboard

Registers

Manage risk, competency, assets, stakeholders, documents, statement of applicability or any other register associated with GRC management you may need with CertCrowd.

Registers provide complete flexibility, many to many relationships between each register so you can search and filter seamlessly for a total GRC solution.
Popular CertCrowd registers

Actions

Actions work with requirements, risk, issues, registers, and may be recurring scheduled actions or one-off actions. Build templates and schedule activities such as audits, document reviews, calibrations, meetings, competency updates or inspections to provide total GRC compliance.

Actions ensure you stay compliant with your GRC frameworks always - schedule and delegate actions, provide alerts and reminders, complete actions daily, weekly, monthly, quarterly, annually, or any other frequency you determine. Use start a task for events that are not able to be scheduled such as ad-hoc inspections, onboarding checklists, offboarding checklists, and unscheduled audits to make GRC compliance easy.
An actions table, viewing upcoming, due and overdue tasks

Incidents

Manage GRC related incidents, non-conformances, improvements, breaches, complaints, change requests, or any other issue you may need with CertCrowd.

Issues provide complete flexibility, build your form, permission structure, and workflow per issue easily and quickly with CertCrowd.
Table of Incidents in a CertCrowd system

Risk

Highly flexible risk management processes to support GRC compliance with CertCrowd.

Build a risk register, create flexible risk assessments including inherit risk, controls and residual risk - or just a quick current risk rating - you choose how simple or detailed the risk workflow is with CertCrowd for your GRC framework.
Table of Risks in CertCrowd with a Risk Matrix

Manual

Create one or many GRC manuals or use our pre-made Manuals for Quality, Information Security, HSEQ or other - every framework comes with a pre-made manual ready to go.
Manual Sections of ISO 9001 and ISO 27001

Dashboard & Reports

Complete transparency on your GRC compliance position in real time.

Want to know that your GRC compliance is up to date? Have the team performed the GRC compliance tasks they were supposed to do? Are you ready for that GRC audit?

Do all of this super fast with CertCrowd Dashboard and Reports.
CertCrowd's dashboard

Alerts

Never miss a scheduled GRC activity by setting up email alerts and reminders. Determine the frequency you want to receive reminders per person. Weekly on a Monday or is Friday better, want an email daily or is monthly better; No matter how you set things up for your GRC compliance you will receive at most 1 email per day; even if you have 4 actions to do!

Send notes to staff using the CertCrowd inbuilt notes function which will send them an email immediately. Have a question about GRC incidents - drop a note, want to remind someone to complete an action - quick notes is the way to remind them.

Schedule GRC reports to hit your inbox weekly, daily, or monthly.
Alert and Notifications in CertCrowd

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