GRC Management Suite | ComplianceBridge
TotalCompliance™

GRC Management Suite

TotalCompliance™ is a fully-integrated and comprehensive approach to Governance, Risk, and Compliance Management.

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All-In-One-Solution for Governance, Risk, and Compliance Tailored To You

  • Manage Governance with an automated, comprehensive Policy Management System and Dynamic Workflow™ intelligent forms.

  • Expedite Risk mitigation with data-driven decisions. Our Risk Assessment and Audit solutions ensure detailed risk-level identification.

  • Customize our Compliance ready-made Incident Report to investigate issues with automated workflows and audit-ready documentation.

  • Customize our Compliance ready-made Corrective Action Plan with adaptable workflows to define details, monitor, and document progress.

TotalCompliance™

Bundle ComplianceBridge Products to Build Your GRC Management Suite

Governance

Centralized Company Controls

Streamline the creation, implementation, and management of policies and procedures.

Risk

Comprehensive Risk Identification

Mitigate risk through audits, assessments and conflict of interest identification.

Compliance

Efficient Risk Resolution

Simplify incident reporting, corrective action planning, and other compliance forms.

Policy & Procedure Management

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    Real-time dashboard graphic metrics
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    Automate customizable workflows
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    Automate targeted distribution
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    Integrate MS 365 and Google Docs
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    Automate notifications and reminders
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Risk Assessment & Audit

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    Create, copy, and revise question sets
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    Set risk levels 1-10 for timely response
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    Distribute simultaneously to groups
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    Automate publish dates & reminders
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    Dashboard gives real-time results
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Dynamic Workflow™ Forms

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    Tailor unlimited forms to your business
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    Select from a no-code menu options
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    Diverse formats & content styles
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    Set adaptable automated workflows
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    Tailor to your brand “tone, look & feel”
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Incident Reports

  • Easily customize our Incident Report
  • Use various question & answer types
  • Text answers give actionable details
  • Create customizable workflows
  • Stored documentation is audit ready
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Conflict of Interest Management

  • Build COI assessments easily & quickly
  • Use various question & answer types
  • Conditional questions give text details
  • Set risk levels 1-10 for timely response
  • Respond quicker with real time results
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Corrective Action Plans

  • Easily customize our Action Plan
  • Text answers give actionable details
  • Create customizable workflows
  • Automated reminders speed resolution
  • Stored documentation is audit ready
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All-In-One GRC Platform

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    Centralized Control. Simplifies access, control, and oversight to optimize Governance, Risk, Compliance, and performance.

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    Create. Collaborate. Communicate. Enhance compliance using Policy Management for organizational alignment and efficiency.

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    Identify. Analyze. Report. Risk Assessment and Audit automation identifies issues, minimizes threats, and maximizes opportunities.

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    Pinpoint. Examine. Record. Build more and conduct Audits faster. Automate processes to make smarter, quicker, data-driven decisions.

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GRC Solutions Customized To You

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    Continuous Improvement. Intelligent Forms communicate and gather information to improve your compliance scores and performance.

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    Investigate. Document. Report. Customize our ready-made Incident Management Report to minimize damage and expedite resolution.

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    Plan. Monitor. Act. Customize our ready-made Corrective Action Plan to plan, monitor, and document progress. 

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    Grow Compliance Culture. Our GRC solutions help collaboration automation build transparency, accountability, and performance.

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Streamline The GRC Management Lifecycle

  • A flexible and comprehensive suite of integration of automation solutions for the GRC Management lifecycle.
  • Comprehensive features tailored to your way of doing business helping identify, evaluate, document and resolve issues faster.
  • 1:1 dedicated support with your Client Success Manager, so you can confidently navigate the entire GRC management journey.
  • Your own database with top-tier, multi-layered cyber security with penetration testing and daily backups on U.S. servers.
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Policy & Procedure Management Software

Create. Collaborate. Communicate.

Establish policies & procedures and continuously monitor implementation to ensure accountability, transparency and compliance at every step of the way.

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Combine Risk Assessment, Audit Management, and Conflict of Interest Software

Research. Analyze. Report.

ASSESSMENT: Automated risk identification system, allowing you to set risk levels (1-10) and flag risks and opportunities in reports. / AUDIT: Audit Management Software automates audit processes with easy question set creation, providing numerical ratings (1-10) for issues and opportunities. / CONFLICT OF INTEREST: Affordable automated framework for identifying COI, with risk levels (1-10) to flag and report conflicts.

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Incident Management Service Module

Investigate. Analyze. Report.

Automate workflows to define, monitor, and record investigations, with facts and observations of incidents and problematic issues.

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Corrective Action Plan Management Service Module

Plan. Monitor. Act.

Automated collaborative planning, distribution, monitoring, and recording progress of resolution actions.

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Dynamic Workflow™ Form Management Software

Create. Communicate. Optimize.

Create collaborative communication and information gathering channels using various forms to inform, measure, report, manage and record organizational performance to minimize threats and maximize opportunities affecting morale, operations, capital, and earnings.

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GRC Management Suite: Simplified Robust Functionality With Features to Tailor Automation To You

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All-In-One GRC Management Software Suite

Single-platform GRC management system: customize, build, distribute, monitor, and record organizational compliance and performance standards.

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Customized To Your Way of Doing Business

Our engineers developed robust functionality, customizable features trusted across virtually every industry with comprehensive management styles.

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Quick to Learn, Easy To Use & Administrate

Integrated GRC suite simplifies complex management requirements with automated, comprehensive, and intuitive actions, saving time and resources.

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Dashboard Metric Graphics & Customizable Reporting

Monitor real-time dashboard metrics for faster, informed decisions. We help customize reports and you can export results to specific reports in other applications.

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Enhance Collaboration with Customizable Workflows

We help you create, copy, edit, and save workflows to automate reminders, approval notifications and escalation to managers to ensure quicker progress.

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DMS Stores All Data for Audit Proof Due Diligence

Our Document Management System (DMS) tracks and records every change, approval, and result, ensuring audit readiness for stakeholders and auditors.