Comply with the leading international standard and manage your information security management system (ISMS), optimizing compliance.
The smartest way
to manage GRC
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
Groupings
Map
Summary
Assessed elements
73%
Identified risks
155
Risks > NRA
14
10 critical · 4 high
Linked controls
519
1.7 per average risk
Risk count by grouping
SecurityFinancialOperationalEnvironment
Very high
High
Medium
Low
Risk heat map NRA: Medium
Impact
911141822
68111519
4691214
357911
129753
Probability →
Risk analysis · 9 assessments
Financial System Analysis
46 elements · 24 risksRisks ✓
GDPR Compliance Assessment
46 elements · 24 risksRisks ✓
Operational Risks Q1
46 elements · 24 risksRisks ✓
Infrastructure Cybersecurity
46 elements · 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
Median
Sensitivity tornado by risk
⚠ IT systems failure€403k
⚠ Regulatory non-compliance€293k
⚠ Human error in processes€196k
⚠ Internal fraud€98k
Risks of the elements
Very high 3
Medium 24
Low 14
14risks > NRA
One platform.
A thousand ways to run it.
PROFILE · CISO
Protect the digital surface without slowing the business.
Centralize ISO 27001, NIS 2, ENS, PCI DSS and internal policies. Cut the time between detection and mitigation with automated workflows and risk correlation.
- Full ISMS ISO 27001 · ISO 27002
- Vulnerability and finding management
- Cyber resilience · NIS 2 · DORA
- Reports to committee in 1 click
METRICRESULT
MTTR reduction
−62%
Audited controls
4.2k
Framework coverage
97%
Time to certification
−54%
PROFILE · COMPLIANCE OFFICER
One less rule to worry about.
Stay on top of GDPR, SOX, ISO 37301, UNE 19601 and local regulations from a single platform. Turn obligations into operational routines.
- Multi-jurisdiction regulatory mapping
- Whistleblowing channel and reports management
- DPIAs, records and transfers
- Evidence ready for external auditor
METRICRESULT
Reporting hours
−71%
Obligations on time
100%
Findings within deadline
94%
Audits without findings
3×
PROFILE · RISK MANAGER
From the heat map to the decision in minutes.
Run ISO 31000, COSO, MAGERIT, EBIOS and quantitative scenarios on the same matrix. Simulate economic impact and report to the committee with data.
- AI-powered Risk Assessment
- Quantitative scenarios (VaR, CVaR)
- Appetite vs tolerance live
- Multi-entity consolidation
METRICRESULT
Inventoried risks
12k+
Scenario accuracy
+48%
Assessment time
−60%
Entity coverage
100%
PROFILE · AUDIT LEAD
Three lines of defense. One single thread.
Annual plan, execution, findings, action plans and follow-up. All connected to the risk and control universe.
- Connected auditable universe
- Digital working papers
- Finding and remediation workflow
- Maturity KPIs per process
METRICRESULT
Annual plan coverage
100%
Finding 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 the CSRD report.
Meet CSRD, ESRS, GRI and sustainability reporting with the same control and evidence logic as the rest of GRC.
- Guided double materiality
- ESRS / GRI indicators
- Auditable non-financial data
- Integration with GlobalSuite Risk
METRICRESULT
Covered indicators
1.2k
Time to first report
−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 plan. Connects obligations, controls and evidence.
GDPRSOXISO 37301UNE 19601
MODULE · 04 / 09
Continuity
BCM, DRP and tests. Native ISO 22301 with simulations and RTO/RPO per process.
ISO 22301DORA
MODULE · 05 / 09
TPRM
Third-party governance with full lifecycle: onboarding, due diligence, monitoring, offboarding.
DORASIGNIST
MODULE · 06 / 09
AI Governance
System classification, impact assessment and technical controls under the AI Act and ISO 42001.
AI ActISO 42001NIST AI
MODULE · 07 / 09
Audit
Annual plan, execution, findings and follow-up. Digital working 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 data subject rights management.
GDPRLOPDGDDePrivacy
Slide to see all 9 modules
Comply with the most demanding regulations in the world
Global and flexible management for your compliance frameworks
DORA
Get ready for the new digital operational resilience requirements and ease your adaptation to the European regulation without complications.
GDPR
Comply with the European privacy and data protection regulation, optimizing your path to conformity.
NIS2
Strengthen your organization’s cybersecurity and operational resilience by complying with the NIS 2 Directive in an agile and efficient way.
Take your management to the next level
with features that make the 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.
