Comprehensive guides, tutorials, and references to help you get the most out of StrataGRC platform
Define your strategic goals and KPIs first - this forms the foundation for risk-aware auditing
Link risks to strategic goals and KPIs for automated risk monitoring
Map your auditable units to KPIs for intelligent audit triggers
Plan and execute audits with automated risk insights
Comprehensive documentation for each StrataGRC module
Define strategic goals, track KPIs, set thresholds, and enable automated risk monitoring. This is where organizations start building their GRC foundation.
Comprehensive risk register with Traditional and FMEA methodologies, linked to strategy and controls.
Third-party risk assessment with automated scoring, questionnaires, and continuous vendor monitoring.
End-to-end audit lifecycle management from planning through reporting with integrated findings tracking.
Universal daily activity logging for ALL users with weekly and monthly report generation.
Centralized control repository with automated effectiveness tracking, notifications, and comprehensive reporting.
Centralized policy management with version control, approval workflows, and mandatory acknowledgment tracking.
Comprehensive case management with evidence handling, team collaboration, quality reviews, and case intelligence.
Cross-case entity profiling, link analysis graph visualization, watchlist management, and automated intelligence correlation for law enforcement investigations.
Hybrid intelligence engine combining local machine learning with global AI to automate risk prediction and fraud detection.
Framework-based compliance assessment with regulatory standard mapping and continuous monitoring.
Nigerian tax compliance with VAT, PAYE, WHT calculations and FIRS integration.
Full incident lifecycle management with 5-Why RCA, impact assessment, stakeholder notifications, SLA tracking, and compliance integration.
Environmental, Social, and Governance tracking with carbon footprint calculator, metric dashboards, target setting, and supplier ESG assessment.
Guides, APIs, and administrative documentation