Why use TriLine GRC?

TriLine GRC enables you to manage your GRC to a level unattainable through other solutions by summarising and linking key areas, such as:

  • Compliance

    The TriLine GRC Compliance module allows you to manage operational compliance, regulatory compliance, control validation and self assessment, audit controls and assurances from the one easy to use system.

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  • Contract Management

    TriLine GRC’s Contract Management module allows customers to record and manage all of their contracts in the one location facilitating the automation of contract reviews and passing ownership of contracts to line managers.

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  • Control Inventory

    Draw together your Risk, Compliance, Events experience to gauge the effectiveness of your broad spectrum of business controls.

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  • Documents

    Use TriLine GRC's Documents module to manage access to documents across your business and effectively oversee version control.

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  • Events and Incidents

    The TriLine GRC Events module provides a simple, system-driven process for reporting of events, incidents and breaches. Using our portal, events are created by frontline staff and then passed to an event owner for management of the issue.

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  • Key Risk Metrics

    TriLine GRC has integrated key metrics into areas such as risk management, compliance, event registers and key risk indicators allowing you to measure and manage different aspects of your business such as profitability, liquidity, efficiency, customer acquisition and retention.

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  • Registers

    TriLine GRC's Registers module provides a simple but powerful tool to centralise all your Registers and to integrate them into your Risk and Compliance reporting.

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  • Reporting

    Effective risk and compliance management can only be sustained if meaningful information can be retrieved for analysis purposes. TriLine GRC provides extensive standard and ad hoc reporting to support your understanding of your risk experience.

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  • Risk

    Embed your risk framework into the TriLine Risk module and manage and automate both your risk assessments and ongoing risk reviews.

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  • SMCR

    The Senior Managers and Certification Regime (SMCR) is part of the FCA’s mandate to improve culture, governance and accountability within financial services firms.

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Implementing TriLine GRC can have significant benefits for your business, including:

  • Embedding your strategic plan into the system to ensure effective management of goals
  • Ensuring effective management of compliance obligations
  • Integrating all areas of GRC through one point
  • Simplifying a potentially complicated process
  • Building greater organisational resilience to events through ownership of risk
  • Connecting all staff with an unmatched level of transparency

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Key Industries

TriLine GRC software is highly adaptable to your organisation. It’s used across a range of industries including Finance, Insurance, Superannuation, Not for Profit and Industrial businesses.

See it for yourself

To see how our product could improve your own business’s GRC management, request a personal demonstration today.

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