Governance Risk & Compliance Management (GRC) software
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In control using our software for

Governance Risk and Compliance Management

With FullyInControl you make Governance Risk and Compliance management (GRC) easily manageable and you ensure that it actually delivers something. You can easily identify risks and manage the implementation of selected measures. You check through compliance tests, audits, inspections or assessments whether measures are really effective and whether the organization is compliant with laws and regulations.

Know where you stand

Insight brings peace

With FullyInControl there is always insight into whether you comply with standards, frameworks and laws and regulations. Whether it concerns COSO, SOx, the Wwft, an ISMS for Information Security, PMS for the GDPR, the ARBO legislation, environmental guidelines, food safety or other regulations. The system adapts to your wishes and situation and, as a modern cloud solution, makes the entire compliance process extremely efficient. You also always have insight into the situation, for example, have tests and audits been carried out? What is the status of the measures? Are they effective? and to what extent are regulations complied with? This way you can easily ensure that you are always in control.

Within GRC, the functionality of the solutions for extensive (project) Risk Management, ISMS, PMS and Audit is integrated.

The entire 'GRC' process is managed

With FullyInControl you map and manage risks based on an interactive bowtie. You then test and correct your measures based on the outcome. You may assess a process with a group of tests included in an Audit.

01
Inventory

You choose your starting point. These can be goals, processes, information systems, standards or laws and regulations. You work together in identifying risks, scoring the risks, determining the causes and consequences and possible measures. This also includes the measures with which you cover a standard or regulation. You will be helped with standards or a dialogue session from the software. You add information and send emails to exchange information.

02
Implement

You determine which set-up measures will actually mitigate your risk or cover a control of a standard or legislation and regulations. You manage the implementation of these measures. You set tasks for implementation and you keep an overview of the status of the controls.

03
Audit

In addition to testing the design and existence of the measures, you manage the planning and implementation of the periodic tests of the effectiveness of the measures. Employees are automatically controlled via reminders or an automatically sent questionnaire. Based on the outcome, the quality status of the measure is updated to effective or ineffective or unknown if a test has not been carried out. You also maintain insight into the extent to which you cover a standard or legislation and regulations.

 Discover how your organization comes into control

  Request a demo or documentation, or just ask the questions you have!

Governance, Risk and
Compliance Management

With the Governance, Risk & Compliance management modules you can set up an integral management and control framework for managing and optimizing your organization.

With FullyInControl there is always insight into whether you comply with standards, frameworks and laws and regulations. Whether it concerns COSO, SOx, the Wwft or ISMS for Information Security.

About Our SaaS


The FullyInControl modules for
Governance Risk and Compliance Management


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Really one solution     

All FullyInControl modules work together integrally, use the same data and share components, audits and inspections.

Many management domains overlap. FullyInControl therefore combines a large number of domains in 1 solution. If you wish, you can slowly grow from a few modules to a total solution with, among other things, strategy, goals, GRC, quality management, ISMS and / or audit functionality. We can also easily add modules specifically tailored to the needs of your organization. This is done without programming, quickly and cheaply.