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GRC platform

Every control under one roof. Every gap on one screen.

Your control inventory, process tree and risk register come together in one record. An uncontrolled risk stops being a guess and becomes a row you can open and assign.

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Your current list is validated row by row; every approved row is written to the inventory.

What
Governance, risk and compliance (GRC) platform
For
Internal control, internal audit and IT compliance teams
Where it runs
On your own servers, on SQL Server
How fast
First inventory ready in the first week
Next step
A demo on your own control list

Platform

One control record. Ten modules.

Every module works on the same control, risk and process record. An observation in a test report becomes an action directly; nobody keeps a second list.

Control management

The whole life of a control, in one place.

Control Inventory · Control Testing · Framework Mapping · Action Tracking

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Risk and assurance

From risk to committee, on the same data.

Risk Assessment · Internal Audit · Period Pack

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IT and access

IT controls under the same roof.

Asset Inventory · Segregation of Duties · BİG Guide Compliance

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Inside the product

Every module has its own dashboard. All read from one record.

Everyone builds their own dashboard: the scorecard, what needs attention and what's next, on one screen.

Shown with sample data. Interface language: Turkish.

Solutions

Each team does its own work. One record.

01

Internal control teams

Inventory, testing, framework links and actions; the second line's whole year on one record.

 02

Internal audit

From audit universe to finding, from management response to action, in one flow.

 03

IT security and compliance

Assets, access conflicts and BİG Guide compliance, in the same place as the control record.

Comparison

Three ways to do the same job.

CriterionFiles and spreadsheetsGlobal GRC suitesControlPilot
Source of truth✕A file (which one?)✓Platform✓Platform
Risk linkage~By hand, in a column✓Yes✓Missing links surface as findings
Control testing~In a separate file✓Yes✓On the same record
Change trail✕None✓Yes✓Append-only log
Time to set up—✕Months✓First inventory in week one
Where data lives~Shared folders~Mostly in the cloud✓On your servers
Fit to your setup~Unlimited but fragile~Strong, but a consulting project✓Set up with your own structure
CoveredPartlyNot covered

Security and deployment

Built to be audited.

An internal control tool can't be set up more loosely than the things it controls.

Security and deployment
On your infrastructure

The application and its SQL Server database run on your servers.

Sign in with your company account

Sign in with Microsoft Entra ID; no separate passwords to hand out.

Tamper-evident trail

The log is append-only: who changed which field, when, from what to what.

See it on your own inventory.

Bring today's control list to the demo. In the first ten minutes we'll see together what's missing from it.

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