Governance Risk and Compliance Software
Bring governance, risk, and compliance activities into one connected environment with software that centralizes policies, risks, controls, assessments, obligations, issues, and evidence. LaserGRC helps organizations coordinate GRC processes, improve accountability, and maintain a clearer view of enterprise risk and compliance performance.
Connect Governance, Risk, and Compliance Across the Organization
Fragmented GRC Processes
Bring policies, controls, risk registers, assessments, compliance activities, and supporting evidence into a centralized GRC environment instead of managing them across disconnected tools and spreadsheets.
Limited Risk Visibility
Create a consolidated view of risk ownership, exposure, treatment activities, and outstanding issues so leadership can better understand where attention and remediation are required.
Inconsistent Compliance Management
Standardize compliance activities across departments, frameworks, and regulatory requirements while maintaining clear ownership and traceability for each obligation.
Weak Governance Accountability
Assign responsibilities, establish approval workflows, and track governance actions so teams can demonstrate who owns decisions, controls, policies, and remediation activities.
Enterprise Risk Management
Maintain structured risk registers, assign risk owners, evaluate exposure, document treatments, and monitor changes across organizational risk areas.
Policy Governance
Manage policy creation, review cycles, approvals, ownership, acknowledgments, and version history from a centralized workspace.
Compliance Obligation Management
Track regulatory and internal requirements, map obligations to responsible teams, and monitor completion of compliance activities.
Control Management
Connect controls to risks, policies, requirements, and business processes while maintaining visibility into testing results and control performance.
Issues and Remediation
Capture deficiencies and findings, assign corrective actions, establish deadlines, and monitor remediation progress through resolution.
GRC Reporting and Dashboards
Turn GRC data into actionable dashboards and reports that highlight risk trends, compliance status, control performance, overdue activities, and unresolved issues.
A Structured Approach to Governance, Risk, and Compliance
01. Understand the Current GRC Landscape
Review existing governance processes, risk programs, compliance activities, controls, systems, and reporting practices.
02. Define the GRC Structure
Establish risk categories, compliance domains, control libraries, organizational units, ownership models, and governance hierarchies.
03. Configure Workflows
Design workflows for assessments, approvals, control reviews, compliance tasks, issue management, policy activities, and remediation.
04. Connect GRC Data
Map relationships between risks, controls, policies, obligations, business processes, assessments, findings, and supporting documentation.
05. Enable Teams
Configure role-based access and provide teams with structured processes for completing GRC activities and maintaining accurate records.
06. Measure and Optimize
Use dashboards, reports, workflow data, and performance indicators to identify process gaps and continuously improve the GRC operating model.
FAQs
(Frequently Asked Questions)
What is governance risk and compliance software?
Governance risk and compliance software is a centralized platform for managing governance processes, enterprise risks, compliance requirements, policies, controls, assessments, issues, and related activities.
Who uses governance, risk, and compliance software?
GRC software can support risk, compliance, internal audit, legal, security, finance, operations, and executive teams that participate in organizational oversight and risk management.
Can LaserGRC manage multiple GRC frameworks?
Yes. LaserGRC can structure requirements, controls, assessments, and evidence across multiple frameworks and compliance programs while maintaining relationships between common controls and requirements.
Can GRC software connect risks with controls and compliance requirements?
Yes. Connecting risks, controls, policies, obligations, assessments, and findings helps organizations understand how individual GRC activities relate to one another and where gaps may exist.
How does GRC software improve reporting?
A centralized GRC platform consolidates operational information into dashboards and reports, helping stakeholders monitor risk exposure, compliance activities, control performance, remediation progress, and other GRC indicators.
Centralize governance, risk, and compliance processes with LaserGRC and give teams the structure they need to manage responsibilities, strengthen oversight, and respond to risk and compliance requirements with greater confidence.
