TriLine GRC is a flexible, intuitive online solution aligned to satisfy the needs presented by the respective Risk and Compliance Standards ISO31000 and ISO19600. It offers the flexibility to track and manage Key Metrics and link them to their respective Risks. TriLine GRC offers a customisable solution that allows each business to use its own terminology and to incorporate their own Risk definitions and heat maps directly into the system.
It offers a convenient, easy to use Events, Incidents and Breaches reporting mechanism, open to all staff whether they are a TriLine GRC user or not. Similarly, customers can create their own Registers within the system and manage delivery of documentation to staff and customers alike. Ultimately TriLine GRC draws all elements of the GRC need together in the one power but simple solution.