Governance, Risk & Compliance Platform

Risk managed.
Compliance assured.
Growth enabled.

KrisGRC brings risk registers, audit issues, policy management and loss events into one platform, with efficient workflows, real-time status and the accountability boards are now personally on the hook for.

Multi-source risk capture
Issues & remediation, closed-loop
Group & multi-entity views
Loss events & root cause
SEBI RMF, RBI & Basel built in
Executive dashboards & heat maps
The challenge

Boards are under more scrutiny than ever, and it's personal now.

Directors face potential personal liability for inadequate risk oversight. Most organisations still run risk and compliance on spreadsheets and email. Here's what that costs.

Scattered documentation
Risks and controls recorded inconsistently across the organisation.
No visibility
No comprehensive view of, or accountability for, known risks.
Manual processes
Resource-intensive tracking on spreadsheets and email.
No accountability
Hard to enforce ownership or get accurate, timely reporting.
Higher losses
More loss events, audit findings and compliance violations.
Cannot aggregate
No way to compare or roll up risk across business units.
The solution

One platform. Two editions to match where you are.

Efficient workflows, real-time status and robust reporting, while keeping everyone working within established policies and procedures.

Get started

KrisGRC Lite

Manual status updates and essential reporting, perfect for organisations starting their GRC journey.

Scale up

KrisGRC Elite

Advanced automation, automatic status updates and enhanced analytics, with seamless migration from Lite.

Capabilities

Everything from identification to remediation, in one place.

Enterprise Risk Management

Multi-level taxonomy, top-down and bottom-up assessments
Configurable 3×3 / 4×4 / 5×5 severity grids with heat maps
Control effectiveness tracking and risk-to-control mapping

Issues & Remediation

Audit issues and control weaknesses, with clear ownership
Action plans with target dates and approval workflows
Closure tracking: complete, partial, extension

Policy & Compliance

Centralised policy repository with lifecycle management
Automated re-certification alerts and approvals
Standards mapping: ISO 27001, NIST and others

Group & Multi-Entity

Parent-subsidiary structure, separate registers per entity
Consolidated group-level reporting and dashboards
Drill-down from group to individual entity views

Loss Events & RCA

Track actual losses and near misses in one register
Structured root cause analysis on every event
Findings feed straight back into the risk register

Executive Dashboards

Real-time group-level risk profile, drill-down to detail
Pending actions, deadlines and due items in one view
Export to Excel, PDF or Word, with sorting and filters
Built for enterprise IT
Deployment
Cloud, on-premise or hybrid
Devices
Laptop, tablet, mobile
Security
2FA (Elite), CAPTCHA, audit logs
User model
4-tier, customisable roles
Data
Bulk upload/download, audit trails
Customisation
Any geography, any framework
Benefits

Built to work for everyone in the chain of accountability.

Board & Executives

Group-level risk visibility against appetite and tolerance
Demonstrable governance and due diligence
Protection from personal liability through documented oversight

Risk Professionals

One consolidated view from audits, losses, assessments, inspections
Less time on admin: workflows are automated
Consistent terminology and methodology, org-wide

Business Unit Managers

Clear ownership and accountability in their own domain
Streamlined assessment and reporting
Visibility on action status and pending deadlines

The Organisation

Fewer audit findings through proactive issue management
Faster remediation, tracked action plans
Lower total cost of risk management
Why KrisGRC
Identification to remediation
One lifecycle, start to close.
Built for groups
Parent visibility, entity control.
Flexible implementation
Start Lite, scale to Elite.
Global & adaptable
SEBI, RBI, Basel, or your own.
Practitioner-built
Decades running risk and compliance, not just writing software.

Whether you're starting your first GRC programme or outgrowing spreadsheets, let's talk.

For more information, write to us: implementation timelines, pricing, pilot programmes, customisation, and group-level rollouts for parent-subsidiary structures.

Write to us
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