Total Solution

The TriLine GRC Total Solution

TriLine GRC brings all your GRC requirements onto one easy to use platform which is:

FULLY INTEGRATED GRC SOLUTION

All your GRC requirements into one powerful platform.

AGILE

New features are always on the horizon based on your needs.

EVIDENCE DRIVEN

Enables you to measure, rate effectiveness and control all elements of the GRC process.

INTUITIVE & ADAPTABLE

Operationally smart solution which is easily configured for your needs.

DOES THE HARD WORK FOR YOU

Automatic workflows, pre-populate key actions, push notifications, automated emails, automatic escalation and management by exception.

VERSATILE & SCALABLE

Stage introduction without compromising essential functionality.

The TriLine GRC Total Solution

9 integrated easy to use modules, centralise and streamline all your GRC requirements into one platform which is customisable, easy to use and adaptable to suit your whole organisation, not just your GRC requirements.

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Compliance

The Compliance Module is part of the fully integrated TriLine GRC Solution which covers Regulatory Compliance and Operational compliance.

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Risk Management

At TriLine GRC we believe that you shouldn’t have to vary your methodology greatly because you choose to use a system.

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Key Metrics

The Key Metrics Module is part of the fully integrated TriLine GRC solution allowing you to effortless record and manage metrics across the organisation.

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Events

The Events Module is part of the fully integrated TriLine GRC solution that allows you to track Incidents and Breaches.

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Registers

The Registers Module allows you to effortless record and manage registers across your organisation.

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Controls

Organisations may have hundreds of controls but more often than not, individual controls do not work in isolation but have inter-dependencies.

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Contract Management

The Contract Management Module is not simply a register; it allows you to effectively manage contracts from vendor governance, execution, storage, monitoring SLAs and renewal.

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Document Library

The Documents Module allows you to upload and track important documents across the organisation.

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SMCR

BEAR

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

BEAR is not simply lodging forms; it requires substantive evidence and a culture that supports the regime.

Additional Modules

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BEAR

BEAR is not simply lodging forms; it requires substantive evidence and a culture that supports the regime.

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Obligations

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

Additional Features

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Single Sign On

Single Sign On through Active Directory for seamless user acceptance organisation wide.

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Custom Reports

Build your own reports or leverage OData to link to Power BI.

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Dashboard Reporting

Easy day-to-day management through live and custom dashboards.

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Cloud Hosting

Hosted on our private cloud within Australian borders meeting regulatory requirements.

The new SMCR Module

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SMCR

SMCR is not simply lodging forms; it requires substantive evidence and a culture that supports the regime. TriLine GRC provides the framework needed to implement and evidence good governance.

Additional Features

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Single Sign On

Single Sign On through Active Directory for seamless user acceptance organisation wide.

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Custom Reports

Build your own reports or leverage OData to link to Power BI.

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Dashboard Reporting

Easy day-to-day management through live and custom dashboards.

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Cloud Hosting

Hosted on our private cloud within Europe meeting regulatory requirements.

The essential checklist for a complete solution - not all systems are the same

Scalable up or down to match your GRC culture

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Extensive security and automation

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Risk registers - Easily tailored to your organisation

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Smart Compliance - Regulatory and operational

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Key metrics - Manage KRIs, KPIs and other indicators

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Incidents and breaches - Through an all staff portal

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Accountability - Track and report on BEAR

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Accountability - Track and report on SMCR

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Contracts - Vendor governance, renewals and SLAs

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Document Library - Policy and document management

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Control inventory - Aggregate and better manage controls

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Conflicts of interest

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Gifts and hospitality

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Extensive reporting - On demand or scheduled

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Interactive Dashboards - Customisable and click through

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Single Sign on

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Audit findings

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Customisable and suitable to your business

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Self service staff portal

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