Manual
Spreadsheets, emails and excessive human effort to keep basic controls functioning.
Governance, risk and compliance platform
The control center for corporate governance.
Where governance becomes simple, intelligent and strategic.
A single source of truth. Total visibility. Continuous intelligence.
Companies that trust GRCtech
Organizations across sectors turning governance into a competitive advantage.
+300Projects delivered
100%Satisfaction
R$ 23B+Protected
The current landscape
Governance is no longer administrative. It is a competitive advantage.
But the reality for many organizations is still different.
Reactive
Decisions made after incidents, when the impact has already occurred and costs have accumulated.
Fragmented
Information scattered across disconnected systems, making consolidated view difficult.
Expensive
High rework, effort duplication and operational costs that drain resources.
Governance should facilitate decisions, not delay them.
Structure makes the difference
What if governance worked at the speed of your business?
Without GRCtech
Slow governance
- Weeks to consolidate reports
- Decisions based on outdated data
- Constant rework on spreadsheets
- Risks discovered too late
With GRCtech
Agile governance
- Real-time updated dashboards
- Decisions based on live data
- Automation eliminates manual work
- Proactive alerts before impact
90%Less time on reports
Real timeInstant visibility
24/7Continuous monitoring
ProactiveAlerts before the problem
Positioning
It is not a tool. It is a governance operating system.
Consistent governance requires structure, not additional effort. GRCtech integrates all governance domains into a single, intelligent platform.
Integrated platform
All modules connected, sharing data and insights in real time.
Single source of truth
Eliminate scattered spreadsheets. A consolidated base for the entire organization.
Total visibility
Executive dashboards with a 360º view of risks, compliance and performance.
Continuous intelligence
Automated insights, proactive alerts and data-driven recommendations.
Executive benefits
Business results. No bureaucracy.
What executives and managers gain with GRCtech.
Faster decisions
Consolidated and accessible information for agile and confident decision-making.
Regulatory confidence
Continuous compliance monitoring, with evidence organized for audits.
Reduced exposure
Proactive risk identification before they become real problems.
Operational resilience
Ability to respond and recover quickly from incidents.
High-level visibility
Executive dashboards for real-time strategic monitoring.
These results can be yours.
Schedule a free demo and see GRCtech in action.
Features
Modules that transform your governance.
Each module was designed to address specific corporate governance challenges.
Risk management
Identify, assess and monitor risks with recognized methodologies and real-time dashboards.
- Dynamic risk matrix
- Treatment plans
- Risk indicators (KRIs)
Governance
Organize governance with frameworks, KPIs and corporate policies, connecting responsibilities and activities.
- Frameworks and KPIs
- Corporate policies and RACI matrix
- Activity hub
Audits
Plan, execute and track audits with automated workflows and executive reports.
- Annual audit plan
- Findings management
- Automated follow-up
Privacy and LGPD
Manage the privacy program with data inventory, DPIA and consent management.
- Personal data inventory
- DSAR management
- ANPD reports
Third-party management
Assess and monitor vendor and partner risks with due diligence and continuous monitoring.
- Automated due diligence
- Risk scoring
- SLA monitoring
Business continuity
Ensure operational resilience with BIA, continuity plans and automated testing.
- Business impact analysis (BIA)
- Recovery plans
- Crisis management
Security
Track security controls and vulnerabilities, with leak intelligence and fraud analysis.
- CIS Controls and vulnerabilities
- Leak intelligence
- Fraud analysis
Command center
Connect BAM and observability to monitor infrastructure and integrate sensors, ITSM and data.
- BAM and observability
- Infrastructure monitoring and sensors
- ITSM and data bus
Training
Develop skills with a corporate LMS that brings together a library, assessments, gamification, phishing simulations and certifications.
- Library and assessments
- Gamification and phishing simulations
- Certifications
Platform in action
Bringing silos together. One command center.
Data scattered across teams, systems and spreadsheets comes together in a consolidated view, with maturity, exposure and risk indicators in real time.
Security and privacy
iSec and iPriv indices tracked against their targets.
Journey and maturity
A view of the journey and maturity progression by level.
Strategic radar
A comparison of the desired minimum and current results.
Risk exposure
Tracking outstanding and mitigated risks over time.
Risk matrix
Risk distribution by likelihood and impact.
Coverage
All connected. All visible.
A single, consolidated view of all corporate governance domains.
GRCtech
- Governance
- Risk
- Compliance
- Cybersecurity
- Privacy
- Projects
- Continuity
- Third parties
- Training
- Audit
A single, consolidated view for strategic decisions.
How it works
Methodology, technology and artificial intelligence.
A continuous improvement cycle with automation and intelligence.
Proven method
Recognized frameworks and industry best practices integrated into the methodology.
- ISO 27001, NIST, CIS Controls
- LGPD, GDPR, PCI DSS
- COBIT, ITIL
Automated execution
Reduce manual work and gain efficiency with automated processes.
- Configurable workflows
- Automatic evidence collection
- Notifications and escalations
Intelligent insights
Artificial intelligence to help anticipate risks and improve decisions, with native integration with Cortex.
- AI-powered risk prediction
- Automated assessments
- Contextual recommendations
- Integration with Cortex
The standards and frameworks cited are methodological references. Their inclusion does not represent platform certification.
Frequently asked questions
What governance, risk and compliance leaders need to know.
Why does governance become a competitive advantage?
Consistent governance requires structure, not additional effort. Connecting processes, owners and information helps an organization reduce rework, monitor risks and make clearer decisions. This structure supports resilience and executive confidence.
How does GRCtech reduce exposure and increase resilience?
GRCtech centralizes governance information, connects controls and organizes evidence. This view helps teams identify risks, track treatment plans and prepare incident responses. Results depend on how the organization manages and implements its processes.
What does a single source of truth mean in GRCtech?
It is a consolidated base for governance, risk, compliance, privacy and other domain information. Teams can work from a shared context, reducing information scattered across spreadsheets and separate systems.
How does continuous compliance monitoring support auditable evidence?
GRCtech continuously monitors compliance status, generates alerts about deviations and maintains an evidence record for audits. Final compliance depends on the organization's implementation, processes and responsibilities.
What does a governance operating system mean?
It describes a platform that connects processes, people and information around corporate governance. GRCtech combines integrated modules and a shared view to coordinate work across teams.
Who is GRCtech intended for?
GRCtech is designed for midsize and large companies, particularly in regulated sectors. It supports compliance, risk, audit, legal and internal control leaders, while providing visibility to executives and technology and security teams.
Governance built on structure, not additional effort
The future may be uncertain. Your governance should not be.
Discover how GRCtech can transform your organization's governance into competitive advantage.
- Free 30-minute demo
- No commitment
- Personalized assessment