Go GRC Platform

A single control center for risk, controls, and compliance

Go GRC Platform provides a suite of independent solutions designed to address specific needs. Through their integration, they enable a unified view and more effective management of corporate control and governance functions.

Go GRC Platform

Go GRC Platform solutions are modular and independent, support specific methodologies for all processes, and can be customized based on each client’s needs.

Go GRC Platform Solutions

Go GRC solutions support corporate functions by ensuring a timely flow of information through alerts, dashboards, reports, and indicators.
through alerts, dashboards, reports, and indicators.

Platform

The Go GRC Platform includes a range of independent yet fully integrable solutions, forming a unified management system for corporate governance and control functions.

Governance

Simplifies the planning and management of corporate bodies’ activities.

Audit

Supports the entire audit process, from planning to final reporting, using a risk-based approach.

Compliance

Supports the compliance function in managing and consulting regulations, legal requirements, and internal policies.

Risk

Simplifies risk management processes by providing tools to identify, assess, and manage risks.

Data Protection

Provides solutions to support GDPR compliance, including data protection tools, risk assessment, and data breach management.

IT Security

Operational tools for IT security focused on IT risk assessment.

Organization

Provides tools for integrated management of all corporate functions.

AI Complaint Management

Intelligent and automated complaint management powered by AI, with advanced monitoring and full regulatory compliance.

AML Tool

Supports self-assessment of exposure to money laundering and terrorist financing risks.

Third-Party Risk

Supports ICT third-party risk management in compliance with regulations, with tools for due diligence, continuous monitoring, and information register generation.

Go GRC Platform has been qualified by the Italian National Cybersecurity Agency within the Cloud Marketplace.

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