About the app

Governance, Risk, and Compliance (GRC) is an application on the Hornbill platform that enables you to manage Risk, Compliance status as well as manage internal and external audits. Move away from spreadsheets and outlook calendars, GRC on Hornbill provides you a single pane of glass through which you can define your organizational policies, identify, track and manage Risk, and support organizational change. Audits can be limited and followed through to completion with dashboards to visualize progress. Everything in GRC is underpinned by Hornbill's powerful workflow capabilities, ensuring you have robust, highly repeatable, fully tailorable processes with full audit trail and evidence tracing.

Hornbill GRC includes pre-packaged authority document libraries covering everyday IT, Information Security, and many other organizational compliance needs.

Key features

Expore all the great features that will improve the way you work.

GRC Dashboard

Manage Authority Documents

Define and Manage your Policies across the organization

Link Policy Statements to one or more Citations from different Authority Documents

Automate Lifecycle processes for drafting, attesting, reviewing and monitoring controls

Record and store control evidence

Identify Risks, manage before and after treatment ratings

Identify up and downstream Risks

Record and automate corrective actions through Risk Events

Demonstrate both internal and external compliance through audit management

Schedule Audits

Audit all or selected controls

Task and Approval Management

Integration with Document Manager for storing and linking to policies, policy statements, procedures and controls

Entity Lifecycle Processes