Your GRC Journey

What does TriLine GRC Cover?

Our major point of difference is that is TriLine GRC is extremely intuitive whilst remaining functionally rich and versatile.

Contact TriLine GRC today for a system demonstration.

TriLine GRC is a fully integrated enterprise solution that covers

Compliance

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Risk Management

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Key Metrics

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Events

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Registers

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Controls

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Contracts

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Document Library

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Dashboard Reporting

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Cloud Hosting

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Using Spreadsheets

Many organisations think that spreadsheets are a cost effective solution to monitor and track a what can be a comprehensive process. Formalising and developing a GRC framework that is enduring, workable and scalable, is far more cost effective using the right tools and getting it right the first time.

In some organisations, the IT Department will suggest an internal solution and there are many reasons why this is not cost effective. Whilst spreadsheets seem like a quick fix, it doesn’t address the lack of cohesion and the greatest cost of internal staffing.

Managing GRC is a dynamic process and static registers in spreadsheets will not meet the requirements of the Board or the regulator. Your GRC platform must have a database that allows users to create relationships between regulations, policies, controls, risks, processes, business units, positions and key risk indicators. Without, it often becomes a collation of a manual process which is costly and prone to error.

While spreadsheets are readily available and understood by most people, they can create just as many risks as they try to monitor. The dictionary defines a spreadsheet as … ‘an electronic document in which data is arranged in the rows and columns of a grid and can be manipulated’ .

Spreadsheets seem like a cost-effective option but can have several limitations, to name just a few:

  • There is no effective audit trail or easy way to track change. Being able to manipulate or change data without controls is a risk in itself
  • It may not meet regulatory or legal requirements
  • If the file is shared, version control becomes an issue and you are asking ‘Is this the current version?’
  • Reporting becomes inconsistent and open to manipulation
  • They become ‘Mary’s’ spreadsheets and sometimes only ‘Mary’ understands
  • You cannot have attachment to spreadsheets evidencing risk reviews, incidents or control checks
  • Mistakes in the spreadsheets are not easily identified, allow errors to manifest over many years

Using another GRC System

The TriLine GRC solution is different because it is:

Sophisticated yet very affordable which means you get a long-term solution that can grow with your organisation

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Scalable, flexible and user definable

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Supports the ‘3 Lines of Defence’ framework

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Intuitive and easy to use allows for rapid deployment

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

10 Modules plus additional features that thrive together make TriLine GRC a fully integrated solution

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Adaptable from small to large organisations. TriLine GRC is customisable and can grow with your GRC Maturity

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

As TriLine GRC is not industry specific, the system can be used in most business situations

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem

We listen to you, over new 200 features were added in the last three versions, of which 85% are suggestions from users

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Establishing a Business Case

There is a compelling Business Case to implement TriLine GRC. Some of the key points are:

Saving staff or at least defer further recruitment, costing as little as 20% of one compliance or risk person (per annum)

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Allowing the Board and Management to embed the strategic plan down through the organisation and drive Growth

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Building greater organisational Resilience through risk ownership

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Simplifying a complicated process by engaging the first line

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Connecting all staff through a transparency unattainable using spreadsheets

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

Providing 24/7 assurance whether compliance and risk staff are there or not

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean varius gravida sapien, sit amet viverra urna blandit a. Sed id gravida sem.

See it for yourself

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