GRC Governance Risk Compliance Software
Coordinate governance, risk, and compliance activities through a structured software environment that connects policies, risks, controls, obligations, assessments, findings, evidence, and corrective actions. LaserGRC helps organizations create more consistent GRC processes while giving stakeholders a clearer view of activities across governance, risk, and compliance functions.
What this solves for GRC teams
Disconnected GRC Activities
Bring governance processes, risk records, compliance requirements, controls, assessments, and corrective actions into a coordinated framework instead of managing each area separately.
Repetitive Manual Processes
Reduce reliance on fragmented spreadsheets, documents, and email-based follow-ups by organizing recurring GRC activities through structured workflows.
Unclear Relationships Between Risks & Controls
Connect risks with relevant controls, policies, requirements, assessments, and findings to provide better context around how GRC activities relate to one another.
Limited Enterprise GRC Visibility
Help GRC leaders and stakeholders review risk conditions, compliance activities, control performance, open issues, and remediation progress across the organization.
Governance Frameworks
Organize governance structures, responsibilities, policies, oversight activities, and related documentation.
Enterprise Risk Management
Maintain risk records, assessments, ownership, treatment plans, monitoring activities, and risk-related actions.
Compliance Obligations
Track regulatory, legal, contractual, and internal requirements along with associated responsibilities and review activities.
Control Management
Document controls, control ownership, assessments, testing activities, supporting evidence, and identified weaknesses.
Issues & Remediation
Capture findings, exceptions, deficiencies, corrective actions, assigned owners, and resolution progress.
GRC Reporting
Bring structured governance, risk, and compliance information together to support management reviews, audits, and organizational oversight.
How GRC governance risk compliance software supports organizational oversight
Assess the Existing GRC Environment
Review current governance structures, risk processes, compliance requirements, control frameworks, reporting methods, and issue-management practices.
Design the GRC Framework
Define organizational structures, risk categories, compliance areas, control relationships, responsibilities, workflows, and reporting requirements.
Consolidate GRC Information
Organize existing risks, policies, controls, obligations, assessments, findings, evidence, and corrective action records.
Configure GRC Workflows
Set up processes for assessments, approvals, evidence collection, issue management, remediation, reviews, and reporting.
Validate Cross-Functional Processes
Test representative governance, risk, and compliance scenarios to ensure the configured workflows support different stakeholder groups and requirements.
Optimize GRC Operations
Refine processes, ownership structures, review schedules, reporting, and workflows as the organization's GRC program develops.
FAQs
(Frequently Asked Questions)
What is GRC governance risk compliance software?
GRC software is a technology platform used to organize governance, risk, and compliance activities through structured processes for managing risks, controls, policies, obligations, assessments, findings, and corrective actions.
What can GRC software help organizations manage?
It can help manage enterprise risks, compliance obligations, policies, controls, assessments, audit findings, evidence, corrective actions, governance activities, and related reporting.
Can LaserGRC connect risks, controls, and compliance requirements?
LaserGRC can help organizations structure relationships between risks, controls, requirements, assessments, evidence, findings, and remediation activities.
Can GRC software support multiple business functions?
Yes. GRC processes can involve teams across risk, compliance, internal audit, legal, security, finance, operations, and other business functions, with responsibilities structured according to the organization's framework.
How does LaserGRC support ongoing GRC management?
LaserGRC helps teams coordinate recurring assessments, maintain GRC records, track issues and remediation, manage supporting evidence, and prepare structured information for ongoing oversight and reporting.
Bring governance processes, risk management, compliance obligations, controls, assessments, findings, and remediation into a structured GRC environment. LaserGRC helps organizations coordinate cross-functional activities while maintaining visibility into important GRC information.
