Governance and technical security, together
Turn risk visibility
into operational confidence.
GRCex unites compliance, risk, asset, evidence and technical security data in a single workspace. From the board view to the control owner’s daily work, everyone operates on the same chain of evidence.
- 01 One control view
- 02 Traceable chain of evidence
- 03 Continuous risk tracking
GRCex
experience
Bring scattered security and compliance work into one shared working experience.
Unified control layer
Close the gap between management decisions and technical reality.
GRCex does more than keep records. It makes the relationships between risks, controls, evidence and technical findings visible, so teams act on the same priorities.
OVERVIEWControl center
Sample view
84/100
Control effectiveness
Risk and compliance visibility on one screen
Management data, technical signals and responsibilities in the same context.
Capabilities
One platform. Many areas of expertise.
01
Manage controls without losing their context.
Build live relationships between standards, regulations, risks and evidence. Let the management view and operational records draw from the same source.
Track control clauses with their owner, evidence and implementation status.
Follow inherent and residual risk, treatment plans and acceptance decisions.
Manage lifecycle, versions, approvals and linking in a single flow.
Move from fieldwork to finding, and from corrective action to verification.
02
Bring technical signals into business context.
Evaluate agent, configuration, external surface and Shadow IT data together with governance scores.
Continuously track endpoint health and critical security signals.
See control results in the context of assets, owners and risk.
Monitor the external surface, prioritize findings and route them to their owners.
Discover unapproved application use and turn it into controlled decisions.
03
Manage change and accountability with evidence.
Strengthen organizational resilience by linking asset, supplier, meeting and objective records to the risk view.
Keep criticality, ownership and related risks in a living inventory.
Manage assessments, questionnaires and communication flows centrally.
Make data inventories, processing activities and obligations traceable.
Turn management decisions into measurable objectives and accountable actions.
Modules
25 modules, one platform.
Switch on the modules you need; they all share the same records, relationships and permission model.
01 Governance and compliance
- Management Systems
- Standards & Regulations
- Privacy (KVKK / GDPR)
- Documents
02 Risk and assets
- Risk Management
- Assets & Processes
- Shadow IT Management
- Suppliers
03 Audit and improvement
- Audits
- Findings & Nonconformities
- Corrective Actions
- Evidence & Records
04 Management and performance
- Meetings
- Objectives & Indicators
- Reports
- Tasks
- Project Management
05 Endpoint and security operations
- Agent Management
- Application Catalogue and Patch Management
- Configuration Management
- Vulnerability Tracking
- External Vulnerability Scanning
06 Platform
- Users & Organization
- Settings
- Group company data transfer
- Incident & Business Continuity Coming soon
The GRCex approach
One trail from record to decision.
- 01See
View risk, compliance and technical security signals in a shared context.
- 02Prioritize
Set the right order based on business impact, control status and evidence.
- 03Act
Create actionable work plans with an owner, a due date and an expected outcome.
- 04Prove
Preserve the history of every assessment and decision, ready for audit.
Operational confidence
Go beyond producing reports. Make security manageable.
Clearer priorities
Management and technical teams speak the same risk language.
Less manual follow-up
Relationships, responsibilities and evidence stay current in one place.
A stronger audit trail
Decisions, versions and actions can be traced back in time.
Security and data protection
Design decisions that protect your data.
As a security product, we apply the same rigor to our own architecture.
Each customer runs in its own application, database and file storage environment. There is no shared database between customers.
Every query is scoped to the organization; a role- and module-based permission matrix is enforced on the server.
Passwords are salted and stored one-way with PBKDF2-SHA-256, never as plain text.
Administrative and support actions are written to the audit trail together with their justification.
The agent never receives command lines from the server; update packages are verified with SHA-256.
At contract end, data is exported, the environment is deleted through an approved process, and a destruction certificate is issued.
The infrastructure runs on Cloudflare. Contact us for details about the security architecture.
Book a demo
Explore GRCex through your own operations.
Instead of a generic product tour, let’s plan a demo focused on your needs. We’ll start by getting to know your team, your current processes and your priority risk areas.