Replace the GRC patchwork with one governed command center.
Enterprise risk, operational resilience, business continuity, third-party risk and privacy in a single map-once, reuse-everywhere model — a modern alternative to ServiceNow GRC and RSA Archer.
GRC Command Center
LiveControls
2,140
Frameworks mapped
11
Open issues
63
↓-18Resilience tolerance met
97%
Control test pass rate, last 10 cycles
GeneSecure Enterprise GRC unifies governance, risk and compliance into one command center spanning the enterprise risk register, operational resilience, business continuity, third-party risk and privacy. A shared control and obligation model lets you map a control once and reuse it across every framework, while skill-agents and a semantic knowledge graph keep the picture connected and current.
Illustrative outcome. We will map Enterprise GRC to your own data, frameworks and targets in a working demo.
The case for Enterprise GRC
One command center for risk, resilience, third-party and privacy.
Map once, reuse everywhere
A shared control library means one control satisfies many frameworks — no duplicate evidence, no copy-paste drift.
Resilience built in
Operational resilience and business continuity are first-class, with BIA, RTO/RPO and impact tolerances mapped to CPS 230 and DORA.
Third-party risk on the same fabric
Vendors, their criticality and their controls live in the same graph as your own risks, so concentration and chains are visible.
Privacy without a separate tool
GDPR/CCPA DSAR workflows, ROPA and breach handling sit inside the same platform as risk and compliance.
A credible Archer / ServiceNow alternative
Modern UX, AI agents and a built-in capability matrix and 5-year TCO comparison — without the integration tax.
Connected, not siloed
A semantic knowledge graph links risks, controls, obligations, assets and vendors so nothing lives in isolation.
Capabilities that ship on day one
Every capability runs on the shared data fabric, the governed Cortex brain and the evidence ledger — so Enterprise GRC compounds with the rest of the platform.
Enterprise risk register
Heat maps, appetite, KRIs and treatment workflow for the whole enterprise.
Operational resilience
Important business services, impact tolerances and scenario testing for CPS 230 and DORA.
Business continuity
Business impact analysis, RTO/RPO, recovery plans and exercise scheduling.
Third-party / vendor risk
Vendor inventory, tiering, assessments and continuous monitoring.
GRC Command Center
LiveControls
2,140
Frameworks mapped
11
Open issues
63
↓-18Resilience tolerance met
97%
Control test pass rate, last 10 cycles
Privacy management
DSAR intake and fulfilment, records of processing, consent and breach notification.
Compliance assurance
Control testing, issue management and a unified evidence locker across frameworks.
GRC knowledge graph
Semantic graph connecting risks, controls, obligations, assets and vendors.
50 skill-agents
Agents that draft assessments, summarise control gaps and assemble committee packs.
Interactive walkthrough
Enterprise GRC, from a reconciliation problem to one governed register
Five scenes: what the patchwork costs, one register seen through five lenses, inherent to residual control by control, who has actually tested what, and what governance receives.
Platform walkthroughs for this module
Real scenarios, real outcomes
Where Enterprise GRC changes the day-to-day — the situation teams start from, and the outcome they get.
Retire the GRC patchwork
The challenge
Enterprise risk, resilience, third-party and privacy each live in a different tool, with the same controls documented and drifting in three places.
The outcome
One command center replaces the stack; a control mapped once satisfies every framework it touches, with no duplicate evidence.
Prove CPS 230 / DORA resilience on demand
The challenge
The regulator asks whether important business services stay within impact tolerance during disruption — and the answer lives across disconnected documents.
The outcome
Mapped services, impact tolerances and exercise evidence answer in a single export, not a month-long reconstruction.
Committee pack without the scramble
The challenge
Assembling the board risk-committee pack means emailing owners for status and pasting it into slides the night before.
The outcome
Skill-agents draft the pack from live risk, control and issue data, so the committee reviews current facts instead of stale snapshots.
Made for your team, aligned to your frameworks.
Cortex skill-agents draft the work, cite their sources and write every action to the evidence ledger — so Enterprise GRC accelerates the people accountable for it without putting your audit posture at risk.
Who it serves
- Chief Risk Officers
- Heads of Compliance
- Operational resilience officers
- Privacy officers
- Board risk committees
Aligned to
- APRA CPS 230
- DORA
- NIS2
- SOC 2
- ISO 27001
- GDPR
- CCPA
Pairs with the rest of the platform
Enterprise GRC shares one core with every other module — combine it to extend coverage without adding integration debt.
Risk Management
An AI-native ERM loop that detects, predicts and auto-remediates.
Compliance
Map a control once, prove it everywhere — continuously.
Business Continuity
BIA, recovery plans and exercises that prove you can stay in tolerance.
Vendor & Third-Party Risk
Onboard, assess and continuously monitor every vendor.
Banking
Capital, liquidity, model and financial-crime risk on one fabric.
Explore BankingLife, P&C, health & reinsuranceInsurance
Enterprise risk, GRC and model governance for carriers.
Explore InsurancePayers, providers & health systemsHealthcare
PHI governance, HIPAA compliance and clinical-risk on one trail.
Explore HealthcareEnterprise GRC FAQ
What evaluation teams want to know before a demo — answered plainly.
See Enterprise GRC on your data
Book a working session and we will map your sources, workflows and frameworks onto Enterprise GRC — and show Cortex reasoning over them live.