GRC Platform

Governance, Risk and Compliance Platform for Organizations That Stay Audit Ready

GRCX brings compliance, risk, internal audit, policy, incidents, vendors, assets and business continuity into one governance, risk and compliance platform, with continuous control monitoring and board-ready dashboards that read from live evidence instead of being assembled the week before the meeting.

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What is GRCX?

One GRC Platform in Place of Six to Eight Disconnected Tools

GRCX is a governance, risk and compliance platform that replaces a stack of separate GRC tools with one role-aware portal. Every module reads the same organization graph, shares one approvals inbox and writes to one audit trail, so a control, a risk, a finding, an incident and a vendor can all be traced in a single view.

Arabic and English ship out of the box, and the framework library is built for the Saudi and wider regional regulatory landscape, so compliance teams start from the requirements they are actually measured against.

  • Frameworks, requirements and controls mapped end to end
  • Continuous compliance monitoring with scheduled evidence collection
  • Risk scored from inherent to residual to target, with tracked treatments
  • More than ten pre-built dashboards, including Executive and Board views
GRCX executive dashboard showing compliance score, total risks, incident rate and control effectiveness KPIs
Compliance Management

Compliance Management and Continuous Compliance Monitoring

GRCX works as compliance management software and a live monitoring layer at the same time. Map each framework to its requirements and controls, assess them, and let scheduled evidence sources prove them, whether you are working through NCA ECC or an internal control set.

Compliance Frameworks and Controls

Framework library mapped to requirements and controls, with scored assessments, findings and a governed exception lifecycle.

Continuous Compliance Monitoring

Evidence sources collect on schedule, monitors check controls against thresholds, and alerts are acknowledged, resolved or suppressed in one workspace.

Policy Management

Author, categorize, version, approve and retire policies, with an exception workflow that carries expiry and renewal.

GRCX compliance monitoring dashboard with control compliance status, monitor health and framework compliance
Enterprise Risk Management

Enterprise Risk Management on One Risk Register

Risk management works best when every team scores against the same register. GRCX gives you one enterprise risk register, scored inherent, residual and target, and links each risk to the controls, vendors and continuity plans that affect it, which makes it more than another set of risk management tools.

Risk Management

One enterprise risk register with risk assessments and treatment tasks that are owned, dated and tracked to closure.

Vendor and Third-Party Risk Management

Vendors, categories and contracts on one record, with due diligence assessments, continuous risk feeds and an alert triage queue.

Business Continuity

Business continuity items and BCP plans kept current and linked to the risks and controls they protect.

GRCX risk register listing organizational risks with category, inherent risk, status and risk owner
Internal Audit & Incidents

Audit Management Software, Incidents and Assets in One Trail

Audit findings, incidents and asset gaps all write to the same audit trail, so your audit management system and your operations data never disagree.

Internal Audit

Multi-year audit programmes with budget and hours, from planning through fieldwork to reporting, with findings routed for management response.

Incident Management

Incident intake and categories, with full investigation timelines covering evidence, actions and recurrence.

Asset and License Management

Asset inventory with categories and types, licence coverage and renewals, plus discovery sources that surface what was never registered.

GRCX Board of Directors dashboard with overdue audits, audit completion, critical findings and quarter-over-quarter comparison
GRC in Cyber Security

GRC in Cyber Security: Access, Accounts and SIEM Evidence

Cybersecurity governance, risk and compliance depends on proving that access is right and that security events reach the controls they evidence. GRCX handles both.

Access Control and Segregation of Duties

Attribute-based access policies with a policy tester, segregation of duties rules and an owned violation queue.

Account Reviews

Recurring access recertification driven by review feeds, with reviewers, decisions and outcomes recorded.

SIEM Integration

Security event ingestion, with rules and alert mappings that connect telemetry to the control it evidences.

Automation & Training

Workflow Automation, Process Mining and Training

Build any GRC process visually, see how work actually flows, and train the people who run it.

For dedicated awareness programmes, CyberX also offers AwareX.

Workflow Automation

A visual workflow builder for any GRC process, with live instances showing status, owner and audit trail.

Process Mining

Process models that show how work actually flows, with bottleneck, performance and resource analysis.

Training and Awareness

Courses, categories and quizzes delivered through campaigns, enrollments and assignments, with auto-enrollment at scale.

GRCX process mining view with process health, cases analyzed and cycle time comparison across GRC processes
Dashboards & Reports

Board-Ready Dashboards, Analytics and Regulatory Reports

Every dashboard reads from live evidence. Executive, Board, Governance, Operational Risk, Cybersecurity, Compliance Monitoring, Control Effectiveness, Vendor Risk and Process Mining views are available out of the box, plus a builder for your own.

Analytics

Predictions, anomalies, trends, recommendations and analytics alerts across the whole programme.

Dashboards and Visualizations

More than ten pre-built dashboards, all live, with a builder for custom views.

Reports

A reports library covering framework, risk, audit, vendor and incident packs, exportable for the regulator and the audit committee.

GRCX reports module for generating compliance, risk, audit and vendor reports in PDF, Excel, CSV, HTML or Word
Frameworks

Supported Frameworks

Our platform supports a wide range of cybersecurity, governance, risk, and compliance frameworks, helping organizations align with regulatory requirements, streamline compliance processes, and strengthen their overall security posture.

Supported cybersecurity and compliance frameworks and regulators, including NIST, ISO, SDAIA, DGA, CST and SAMA

See GRCX in Action

Book a personalized demo and see how GRCX brings governance, risk and compliance into one portal for your organization.

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FAQ

Frequently Asked Questions

GRC stands for governance, risk and compliance: how an organization sets direction and accountability (governance), identifies and treats what could go wrong (risk), and proves it meets laws, regulations and internal policies (compliance). A GRC platform manages all three on shared data.
It is software that holds frameworks, controls, risks, policies, audits, incidents and vendors on one record, so evidence, approvals and reporting are not rebuilt in spreadsheets. GRCX covers these in 18 functional modules on one portal.
The GRCX framework library is built for the Saudi and wider regional regulatory landscape. Frameworks such as the NCA Essential Cybersecurity Controls (ECC) are mapped to requirements and controls, assessed, and monitored continuously with scheduled evidence.
Instead of six to eight disconnected GRC tools, every GRCX module reads the same organization graph, shares one approvals inbox and writes to one audit trail, so a single control can be traced to its risks, findings, incidents and vendors.
Yes. Vendors, categories and contracts sit on one record, with due diligence assessments, continuous third-party risk feeds and an alert triage queue.
Yes. Arabic and English ship out of the box, with role-aware navigation in both languages.

Ready to deploy GRCX?

See GRCX in action with a personalized demo covering your frameworks, risk register and reporting needs.

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