GRC360

GRC app for Microsoft 365

GRC360 brings governance, risk, and compliance into your Microsoft 365 environment. Your ITSec and IT Operations teams can collaborate on ISO 27001 and NIS2 work, using the same ITSM data they already have.

ISO 27001 and NIS2 compliance workflows
Risk registers linked to your ITSM data
Policy management with version control
Audit trails and evidence collection
Runs inside Microsoft Teams and SharePoint
Built on the same data model as ITSM360
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GRC360

Key capabilities

GRC360 covers risk, compliance, and audit workflows, all connected to your IT service management data.

Risk Management

Maintain risk registers, assess risks, and link them to IT services and configuration items. Track risk treatment plans and monitor progress.

Policy and Document Control

Create, review, and approve policies with proper version control. Assign owners, set review cycles, and track acknowledgments.

Incident and Non-conformity Tracking

Log security incidents and non-conformities. Link them to risks, controls, and corrective actions. Keep the full chain of evidence.

Audit Management

Plan and execute internal audits. Assign findings, track remediation, and generate audit reports. All inside your Microsoft 365 environment.

Control Framework

Map your controls to ISO 27001 Annex A, NIS2, or custom frameworks. Track implementation status and link controls to evidence.

ITSM Data Integration

Your GRC data connects to your ITSM service data. Incidents, changes, and configurations feed into your compliance view automatically.

See GRC360 in action

Book a demo and we will show you how governance, risk, and compliance work inside Microsoft 365.

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