The Core GRC Foundation

The strategic heart of your GRC program, providing a central repository for all governance, risk, and compliance information.

Our GRC Foundation module creates a single source of truth for your organization's risk landscape, ensuring all stakeholders work from the same data.

Risk Register

A master list of all organizational risks, featuring a dynamic calculation engine that supports both traditional (Impact x Probability) and FMEA (Severity x Occurrence x Detection) methodologies.

Dynamic risk scoring
Risk categorization
Risk treatment plans

Control Library

A complete catalog of all internal controls the organization uses to mitigate risks, with detailed information about control design, testing frequency, and effectiveness.

Control documentation
Control testing schedules
Control effectiveness tracking

Policy Library

A central place to manage all official company policies and procedures, with version control, approval workflows, and distribution tracking.

Policy version control
Approval workflows
Policy acknowledgment tracking

Risk & Control Mapping

Visualize the relationships between risks, controls, and policies to ensure comprehensive coverage and identify gaps in your risk management approach.

Visual mapping interface
Gap identification
Coverage analysis

End-to-End Audit Management

The tactical engine that manages the entire audit lifecycle, from planning to remediation tracking.

Our Audit Module streamlines your entire audit process, ensuring consistency, efficiency, and quality across all engagements.

Audit Planning

Create comprehensive audit plans and engagements, linking them directly to risks and controls from the GRC foundation for risk-based auditing.

Risk-based audit planning
Resource allocation
Audit universe management

Fieldwork Management

Conduct tests using digital checklists and upload evidence files directly to the system, creating a complete audit trail.

Digital checklists
Evidence management
Workpaper organization

Findings Management

Create detailed findings, assess their risk using FMEA methodology, and link them to the specific controls that failed.

Finding documentation
Risk assessment
Control linkage

Remediation Tracking

Assign findings to business owners and track their action plans from submission through to auditor validation and final closure.

Action plan management
Assignment tracking
Automated notifications

AI-Powered Insights

Leverage artificial intelligence to transform your GRC data into actionable insights and strategic advantages.

Our AI capabilities help you identify patterns, predict risks, and generate executive summaries that communicate complex information clearly.

AI-Assisted Risk Assessment

Our AI algorithms analyze historical data, industry trends, and external factors to enhance your risk assessment process.

Predictive risk modeling
Risk pattern recognition
Risk scoring enhancement

Executive Summary Generation

AI analyzes the highest-risk findings and generates concise executive summaries, identifying key themes and risks for leadership.

Automated report generation
Key theme identification
Risk prioritization

Pattern Recognition

Identify patterns and connections across your audit findings, risks, and controls that might otherwise go unnoticed.

Cross-audit pattern analysis
Trend identification
Anomaly detection

Intelligent Recommendations

Receive AI-powered recommendations for control improvements, audit focus areas, and risk mitigation strategies.

Control enhancement suggestions
Audit priority recommendations
Risk mitigation strategies

Investigation Management

Comprehensive case management with advanced relationship mapping and collaboration tools.

Our Investigation Module helps you manage complex cases, identify connections between incidents, and collaborate effectively across teams.

Case Management

Organize and track all investigations in a centralized system with complete documentation and audit trails.

Case creation and tracking
Status management
Timeline visualization

Relationship Mapping

Identify connections between cases with our advanced relationship mapping and clustering capabilities.

Case relationship visualization
Similar case detection
Case clustering

Persons of Interest Management

Track individuals involved in investigations with detailed profiles, statements, and relationship mapping.

POI profiles
Statement management
Relationship tracking

Collaboration Tools

Enable team collaboration with secure discussions, task assignments, and activity tracking.

Secure team discussions
Task assignment
Activity feeds

Quality Management

Ensure consistent quality across all audits and investigations with standardized reviews and criteria.

Our Quality Management Module helps you maintain high standards, track performance, and identify opportunities for improvement.

Quality Reviews

Conduct systematic quality reviews of audits and investigations using standardized criteria and scoring systems.

Review scheduling
Standardized criteria
Scoring system

Custom Criteria

Define and manage quality criteria specific to your organization's needs and regulatory requirements.

Custom criteria creation
Weighted scoring
Category organization

Review Templates

Create and manage templates for different types of reviews to ensure consistency and efficiency.

Template creation
Template customization
Default templates

Performance Analytics

Track quality metrics over time, identify trends, and pinpoint areas for improvement.

Quality score tracking
Trend analysis
Performance dashboards

Incident Response Management

Full incident lifecycle management with root cause analysis, SLA tracking, and regulatory compliance integration.

Respond to incidents systematically with structured classification, impact assessment, and automated stakeholder notifications. Built-in 5-Why RCA wizard and control failure flagging ensure continuous improvement.

Incident Intake & Classification

Multi-dimensional incident taxonomy covering cybersecurity, fraud, safety, compliance, privacy, ESG, operational, and reputational types with auto-generated incident IDs.

Auto-generated INC-YYYY-NNNN IDs
Severity-based triage (Critical/High/Medium/Low)
Department & organizational entity linking

5-Why Root Cause Analysis

Interactive guided wizard that drills down through five levels of causation with context-aware prompts and real-time Why Tree visualization.

Step-by-step guided RCA wizard
Visual Why Tree cause-and-effect display
Trend analysis across incidents

Impact & Stakeholder Management

Comprehensive impact assessment covering financial, operational, reputational, regulatory, safety, and environmental dimensions with automated stakeholder notification.

Multi-dimension impact scoring
Stakeholder register with notification tracking
Auto-notification on incident lifecycle events

SLA Tracking & Escalation

Automated SLA monitoring with type/severity-based response, containment, and resolution SLAs plus automatic escalation on breach.

Configurable SLA rules per type & severity
Automated breach detection & escalation
Real-time SLA compliance dashboard

Treatment & Closure Workflow

End-to-end treatment action management with verification workflow, closure checklist, lessons learned capture, and continuous improvement feedback.

Corrective/preventive/compensating action tracking
Closure verification workflow
Lessons learned repository

Control & Compliance Integration

Seamless integration with the control library, compliance dashboard, and risk register. Incidents auto-flag control effectiveness and create compliance alerts.

Control failure flagging & score adjustment
Compliance alert generation on closure
Risk event creation for critical/high severity

ESG Management

Comprehensive Environmental, Social, and Governance tracking aligned with global reporting frameworks.

Manage your entire ESG program from carbon accounting to supplier assessments, with metric tracking aligned to GRI, SASB, TCFD, and ISSB standards.

ESG Metric Library

Pre-configured metric library with 20+ GRI, SASB, TCFD, and ISSB-aligned metrics across environmental, social, and governance pillars with full CRUD management.

20+ pre-seeded framework-aligned metrics
Multi-framework mapping (GRI/SASB/TCFD/ISSB)
Custom metric creation with calculation methods

Carbon Footprint Calculator

Full GHG Protocol Scope 1, 2, and 3 carbon accounting with activity-based calculation engine, emission factors, and verification workflow.

Scope 1/2/3 category breakdown
Live tCO2e calculation
Verification & approval workflow

Target Setting & Tracking

Set and track ESG targets with baseline comparison, progress visualization, and automatic risk event creation when targets fall behind.

Baseline-to-target progress tracking
Reduction/increase/maintain/absolute target types
Risk register integration on at-risk targets

Supplier ESG Assessments

Assess vendor ESG performance with multi-dimensional scoring covering environmental, social, and governance criteria with automated overall scoring.

Environmental/social/governance dimension scoring
Auto-calculated overall ESG score
Findings & improvement plan tracking

Framework-Aligned Reporting

Generate ESG performance reports aligned to GRI, SASB, TCFD, and ISSB with executive summaries, carbon breakdown, target status, and framework coverage.

Multi-framework report builder
Carbon footprint by scope reporting
Target vs actual performance

ESG Compliance & Risk Integration

Integrated with the compliance dashboard and risk register. ESG risks are tracked with pillar tagging, and compliance status is monitored across frameworks.

ESG risk register with pillar tagging
Regulatory metric compliance monitoring
Framework compliance coverage analysis

Enterprise Features

Advanced security, access control, and integration capabilities for large organizations.

Our Enterprise Features ensure that StrataGRC can meet the complex needs of large organizations with multiple departments, locations, and regulatory requirements.

Role-Based Access Control (RBAC)

A dynamic security system where administrators can create roles and assign granular permissions, controlling exactly who can see and do what.

Custom role creation
Granular permissions
Role inheritance

Single Sign-On (SSO)

Full integration with Active Directory and other identity providers, allowing users to log in securely with their standard company credentials.

Active Directory integration
SAML support
Multi-factor authentication

API Integration

Connect StrataGRC with your existing systems through our comprehensive API and webhook capabilities.

RESTful API
Webhook support
Custom connectors

Multi-Tenancy

Support for multiple organizations or departments within a single instance, with complete data isolation and customization.

Data isolation
Custom branding
Independent configurations

Ready to Experience These Features?

Schedule a personalized demo to see how StrataGRC can transform your GRC program.

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Comprehensive GRC & Audit Management Features