All-in-One GRC Software

Bringing all compliance services under one roof. Manage GDPR, ISO27001, NIS2, SOC2, DORA, and more from one place.

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Simpler and more flexible
Governance, Risk & Control management

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A unified GRC experience

We’re building high quality compliance experiences used by top companies

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Controls

Streamline governance

Track and manage implementation of NIS2, SOC2,
ISO27001, GDPR, and more with ease. Boost your compliance capabilities efficiently. What can you do?

  • icons Add your custom frameworks,
  • icons Share controls across frameworks,
  • icons Link to existing system documentation for comprehensive coverage.
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Automation

Automate Supplier Audits

Optimize your supplier audits and simplify the process through the system. The process is highly configurable, so you can improve and update your automations continuously. This also allows you to track the performance of your suppliers on the metrics’ you care about.

Reporting

See the big picture

Build your own dashboards easily and ensure that you can
always report to management and other stakeholders on:

  • icons Risks
  • icons Supplier audits
  • icons Incidents
  • icons Custom dashboards
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Additional GRC management features

Trust Center

Share access to your privacy policies, code of conduct, whistleblowing channel, and much more in your own branded universe.

Policy management

Host, update, and approve policies for simplified policy governance process. Link policies to various compliance areas seamlessly.

Group Structures

Use templates and nested access permissions to manage group structures and get access to statistical information across the entire group.

Do you want to see our GRC system in action?

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Formalize allows us to create a solid base of structured data that can be easily exported and filtered. It guarantees us the flexibility necessary for the complexity of our company's reality.

Mauro Vitacca
Compliance Manager - Fondazione Opera San Camillo