Comply with the international reference standard and manage your information security management system (ISMS), optimizing compliance.
Smarter GRC
Now powered by AI
The most flexible all-in-one GRC platform, fastest to implement with the highest return on investment.
+2.000
organizations trust GlobalSuite®
+30
countries · multilingual
3-6m
average deployment time
20
years building GRC
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Analysis›Risk Assessment
List
Groups
Map
Summary
Evaluated Items
73%
Identified Risks
155
Risks > NRA
14
10 critical · 4 high
Linked Controls
519
1.7 per average risk
Risk Count by Group
SecurityFinancialOperationalEnvironment
Very High
High
Medium
Low
Risk Heatmap NRA: Average
Impact
911141822
68111519
4691214
357911
129753
Probability →
Risk Analysis · 9 assessments
Financial System Analysis
46 items · 24 risksRisks ✓
GDPR Compliance Assessment
46 items · 24 risksRisks ✓
Operational Risks Q1
46 items · 24 risksRisks ✓
Cybersecurity Infrastructure
46 items · 24 risksRisks ✓
Expected Loss
$24,000
VAR 95%
$52,000
Best Case
$3,000
Worst Case
$73,000
Histogram of Simulated Annual Losses
RGE
P50
Average
Risk Sensitivity Tornado
⚠ IT Systems Failure€403k
⚠ Regulatory Non-compliance€293k
⚠ Human Error in Processes€196k
⚠ Internal Fraud€98k
Element Risks
Very High 3
Medium 24
Low 14
14risks > NRA
One platform.
A thousand ways to operate it.
PROFILE · CISO
Protect the digital surface without slowing down the business.
Centralize ISO 27001, NIS 2, ENS, PCI DSS, and internal policies. Reduce time between detection and mitigation with automated workflows and risk correlation.
- Complete ISMS ISO 27001 · ISO 27002
- Vulnerability and Finding Management
- Cyber Resilience · NIS 2 · DORA
- Committee Reports in 1 Click
METRICRESULT
MTTR Reduction
−62%
Audited Controls
4.2k
Framework coverage
97%
Time to Certification
−54%
PROFILE · COMPLIANCE OFFICER
One less regulation to worry about.
Keep GDPR, SOX, ISO 37301, UNE 19601, and local regulations up to date from a single platform. Convert obligations into operational routines.
- Multi-jurisdiction Regulatory Mapping
- Ethical Channel and Whistleblowing Management
- DPIAs, Records, and Transfers
- Evidence Ready for External Auditor
METRICRESULT
Reporting Hours
−71%
Obligations Up-to-Date
100%
Findings on Time
94%
Audits without Findings
3×
PROFILE · RISK MANAGER
From heatmap to decision in minutes.
Execute ISO 31000, COSO, MAGERIT, EBIOS, and quantitative scenarios on the same matrix. Simulate economic impact and communicate data to the committee.
- Risk Assessment with AI
- Quantitative Scenarios (VaR, CVaR)
- Appetite vs Tolerance Live
- Multi-entity Consolidation
METRICRESULT
Risks Inventoried
12k+
Scenario Accuracy
+48%
Evaluation Time
−60%
Entity Coverage
100%
PROFILE · AUDIT LEAD
Three lines of defense. A single thread.
Annual plan, execution, findings, action plans, and follow-up. All connected to the universe of risks and controls.
- Connected Auditable Universe
- Digital Work Papers
- Findings and Remediation Workflow
- Maturity KPIs by Process
METRICRESULT
Annual Plan Coverage
100%
Findings Closure
92%
Documentation Hours
−55%
Committee Satisfaction
9.2
PROFILE · CEO / BOARD
GRC, finally in your language.
Executive dashboards with the numbers that matter: exposure, appetite, material incidents, and ROI of control investments.
- Configurable Executive Dashboard
- Consolidated Exposure € / $
- Material Alerts on Mobile
- Automated Board Reporting
METRICRESULT
Platform ROI 1st Year
3.4×
Data-driven Decisions
+72%
Time to Insight
−80%
Entity Visibility
100%
PROFILE · ESG / SUSTAINABILITY
From double materiality to CSRD report.
Comply with CSRD, ESRS, GRI, and sustainability reporting using the same logic of controls and evidence as the rest of GRC.
- Guided Double Materiality
- ESRS / GRI Indicators
- Auditable Non-financial Data
- Integration with GlobalSuite Risk
METRICRESULT
Indicators Covered
1.2k
First Report Time
−58%
Traceable Evidence
100%
External Assurance
Ok
All-in-one GRC Software.
Everything in one place.
MODULE · 01 / 09
Risk
Quantitative and qualitative risk assessment at scale. ISO 31000, MAGERIT, EBIOS, COSO ERM.
ISO 31000MAGERITEBIOSCOSO
MODULE · 02 / 09
Security
ISMS management: Annex A controls, vulnerabilities, findings, and cyber resilience.
ISO 27001ENSNIS 2
MODULE · 03 / 09
Compliance
A single multi-jurisdiction regulatory compliance plane. Connects obligations, controls, and evidence.
GDPRSOXISO 37301UNE 19601
MODULE · 04 / 09
Continuity
BCM, DRP, and testing. Native ISO 22301 with simulations and RTO/RPO by process.
ISO 22301DORA
MODULE · 05 / 09
TPRM
Third-party governance with a complete lifecycle: onboarding, due diligence, monitoring, offboarding.
DORASIGNIST
MODULE · 06 / 09
AI Governance
System classification, impact assessment, and technical controls under AI Act and ISO 42001.
AI ActISO 42001NIST AI
MODULE · 07 / 09
Audit
Annual plan, execution, findings, and follow-up. Digital work papers and full traceability.
IIACOSOISAE 3000
MODULE · 08 / 09
ESG
Double materiality, ESRS / GRI indicators, and auditable sustainability reporting.
CSRDESRSGRI
MODULE · 09 / 09
Privacy
RoPA, DPIAs, international transfers, and real-time rights management.
GDPRLOPDGDDePrivacy
Slide to see all 9 modules
Artificial Intelligence · Integrated
AI is at the core
of the platform.
AI capabilities integrated into all GRC modules. They accelerate analysis, drafting, and review — decisions remain in your hands.
Comply with the most demanding regulations in the world
Global and flexible management for your compliance frameworks
DORA
Prepare for the new requirements of digital operational resilience and facilitate your adaptation to European regulations without complications.
GDPR
Comply with European privacy and data protection regulations, optimizing your path to conformity.
NIS2
Strengthen the cybersecurity and operational resilience of your organization by complying with the NIS 2 Directive in an agile and efficient manner.
Take your management to the next level
with functionalities that make a difference
Integrate your tools. Control your compliance.
Connect your digital ecosystem to automate processes, gain visibility, and manage compliance from a single environment.
Ready to get started?
Do it with the GRC platform preferred by leaders in compliance and risk management.
