Put risk-based working into practice. Integrate objectives, risks, requirements, measures, assessments, and improvement actions into a single PDCA cycle, so you can see what needs to be prioritized, who is responsible, and what steps need to be taken next.
GRC rarely falls short in terms of content—but rather in execution.
Many organizations have documented their risks and controls, but lack control over day-to-day operations: follow-up, effectiveness, and learning.
Risks and measures are documented, but ownership and follow-up are unclear. Actions get lost in emails, Excel spreadsheets, or standalone tools.
Controls are redefined and retested for each standard, department, or audit. This increases the workload and reduces clarity.
Right before audits, people scramble to find evidence and piece together status reports. The conversation focuses on documentation, not on what actually works.
From risk, policy, and control to improvement—all in one approach
What you get
FullyInControl is the leading GRC platform from the Netherlands that helps organizations with governance, risk management, and compliance.
For COSO ERM, ISO 31000, the Corporate Governance Code,
, COBIT, ISO 27001, NEN 7510, BIO2, GDPR, NIS 2, DORA, and your own internal frameworks, among others.
Software presentations often tend to be similar.
In 30 minutes, we’ll demonstrate live what makes a difference in practice—and then use the same tasks to objectively compare other software:
Many organizations are switching to FullyInControl after previous tools failed to deliver on their promises. With FullyInControl, you do get flexibility, workflows, cross-standard reuse, and a closed PDCA cycle.
From strategy to audit: support your goals, processes, information systems, and compliance with a single, integrated approach.
Gain control over risks, implement measures, and continuously improve with clear insights and proven results.
Choose the modules that best suit your organization’s needs and level of maturity. This allows you to set up your GRC processes exactly as you need them: from comprehensive and in-depth to practical and straightforward.
Everything is intelligently automated, so you always have a clear overview of progress, status, and actions.
No. Compliance is important, but the goal is to steer and improve: you see where you stand, what’s going wrong, and what actions are needed—and you ensure that they’re actually carried out. This gives you a firm grasp of the situation, allows you to demonstrate that you’re in control, and enables you to achieve structural improvements. FullyInControl supports these broader GRC and management system needs, in addition to compliance
Risk/Compliance: less duplication of effort, better follow-up, a single approach.
Internal Audit/IC: closed-loop assurance: finding → action → re-assessment.
Process owners: clear tasks with context, no GRC administration.
Board/Management Team: A single dashboard: priorities, gaps, and progress.
Yes. That’s exactly where the real value lies. You can reuse controls, assessments, and evidence across multiple standards, domains, and audits, thereby creating consistency and reducing duplication of effort.
No. You can start with proven frameworks and then tailor them to your organization. This way, you avoid having to start from scratch and keep the setup manageable.
FullyInControl is designed to ensure accountability. You can use role-based permissions so that users can only view and perform actions appropriate to their role. Important changes and activities are traceable, allowing you to document who made what changes and what decisions and actions were taken. This is particularly crucial in government and financial environments: you can conduct audits and demonstrate accountability without having to search for evidence afterward. In a demo, we’d be happy to show you how logging, audit trails, and permission structures work in practice, including examples of reports and exports.
Yes. FullyInControl can be fully customized to align with your organization’s processes, terminology, and information needs, without devolving into non-binding customization. The goal is simplicity, practicality, and control.
That depends on your scope, but you don’t have to do “everything at once.” Most organizations start small and manageable: a single domain (GRC), a limited set of processes or risks, or a single standard or framework. You start with proven structures and templates and tailor them through configuration to your terminology, roles, and working methods—without custom development. Then we expand step by step: more processes, more controls, more teams, more reporting. This way, you quickly deliver value (insight, ownership, follow-up), and the platform grows alongside your maturity, without the need for reimplementation.
With FullyInControl GRC Governance software, you have a single platform to define the governance requirements your organization aims to meet. Drafting, implementing, and keeping policies up to date is a structured process that saves you time. It truly helps you keep your organization’s governance model in order as part of GRC.
Create robust policies using examples from our knowledge bases
Manage policy implementation and monitor its status.
Keep your policies organized and up to date
The FullyInControl GRC Risk Management software helps you adopt a risk-based approach. You regularly identify risks, including through dialogue sessions, our knowledge bases, and artificial intelligence (AI). You define your risk appetite and assess risks. If necessary, you define control measures and manage their implementation. You periodically assess the effectiveness of these measures. With our GRC solution, you’ll be prepared, prevent damage, and ensure business continuity.
AI helps you identify the important risks and determine measures.
You can vary your risk rating by risk type (probability x impact categories)
You are always in control in an ever faster changing world
With FullyInControl GRC Compliance Software, you can immediately see whether you comply with relevant standards, frameworks, and laws and regulations—whether it’s an ISO standard, COSO, SOX, ISAE 3402, SOC 2, the GDPR, or DORA. Commonly used standards and frameworks are included by default, and you can easily add your own. You determine and plan whether control measures are effective using automated periodic audits and assessments. You can even involve your colleagues who don’t have an account. This way, you always know to what extent a standard or framework is covered. That’s how our GRC gives you peace of mind.
Simplify and streamline your compliance process and save significantly on costs
Reduce your workload by using smarter, automated testing
Create peace of mind with a single source of truth and a system that’s always audit-ready
Our brochure shows how you can manage GRC—potentially in conjunction with ISMS, BCM, or quality management—all within a single platform.
You don't have to start with the full GRC solution. You can implement risk management first and expand modules later. You don't have to stop at GRC but can grow with many other modules and solutions.
All modules work together and use the same data. Choose the solution that best suits your organization and add modules later as needed.
This way, you stay in control without the hassle of spreadsheets and separate systems.
