Compliance
Compliance Management
Track every obligation, control, evidence item, and regulatory calendar in one living system — information security, Privacy, Quality, Safety, financial, and sovereign frameworks included.
Open moduleProduct modules
15 modules. One GRC operating system.
Open any module to see how it works on the same GRC spine. Every module shares risks, controls, evidence, people, and assets — including DMS catalogues, Regulatory KPIs, Data Governance (DPIA), and live dashboard widgets.
Risk
Risk Management
Identify, score, treat, and monitor enterprise risk across Cyber, operational, financial, Quality, Safety, Continuity, and third-party vectors — with board-ready heatmaps.
Open moduleAudit
Audit Suite
Plan, execute, and close internal, supplier, and certification audits with live evidence rooms — so inspections are a demonstration, not a reconstruction.
Open moduleIncidents
Incident Management
One incident spine for security events, privacy breaches, quality nonconformances, HSE events, and operational disruptions — with investigation, CAPA, and notification built in.
Open moduleContinuity
Business Continuity Suite
Run business impact analysis, continuity plans, crisis playbooks, and recovery tests as a living program — not a binder that expires after the last tabletop.
Open modulePeople
People Module
Govern the human layer of GRC: roles, competence, training, attestations, conflicts of interest, and culture metrics — connected to policies, incidents, and audits.
Open moduleTrust
Trust Module
Turn trust into an operating discipline — certifications, ethics, ESG, customer due-diligence responses, and transparency metrics fed by live controls rather than marketing claims.
Open moduleTPRM
Vendor & Third Party Risk
Assess and continuously monitor suppliers for Cyber, Privacy, Quality, HSE, financial, and continuity risk — with tiering, questionnaires, contracts, and residual exposure on one register.
Open modulePolicies
Policy & Document Management
Create, version, approve, publish, and retire policies and controlled documents with AI assistance — then bind every procedure to the controls and evidence it supports.
Open moduleAssets
Asset Management
Know what you must protect: information, applications, infrastructure, OT, facilities, and critical services — each linked to owners, risks, controls, and recovery objectives.
Open moduleQuality
Quality Management
Operate an ISO 9001-class QMS inside integrated GRC: nonconformances, CAPA, change control, complaints, suppliers, and management review — connected to risk and audit.
Open moduleHSE
Health, Safety & Environment (HSE)
Run occupational health, safety, and environmental programs with the same rigor as information security: permits, hazards, PTW, inspections, emissions, and ISO 45001 / 14001 evidence.
Open moduleData Gov
Data Governance
Govern personal and operational data as a living program — inventories, lawful basis, rights, retention, and DPIA — tied to processing activities, vendors, assets, and incidents rather than a static privacy binder.
Open moduleDMS
DMS
Generate policies, procedures, forms, and work instructions from 200+ catalogues — then control every document with your organisation template and a unique reference number.
Open moduleRegulatory
Regulatory
Govern legal and regulatory documents, run industry-vertical regulatory KPIs, and build custom KPIs — so the board sees the same numbers the regulator and the auditor will ask for.
Open module15 integrated modules share one data model — including DMS, Regulatory, Data Governance (DPIA), and unlimited custom dashboards.
Govern smarter. Operate stronger. Grow confidently.
See OptimaGRC map your frameworks in one working session.
Bring your ISO, NESA, PDPL, Quality, or HSE scope. We will show control inheritance, live KPIs, and an auditor-ready trail.