TN-GRC

Governance, Risk & Compliance Platform

Manage policies, risks, controls, and audits in one place. TN-GRC replaces scattered spreadsheets with a structured workflow that keeps your organization compliant and audit-ready all year round.

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Capabilities

Key Features

Framework Library

Pre-mapped controls for ISO 27001, NIST CSF, PCI DSS, and local regulations.

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ISO 27001, NIST CSF and PCI DSS control sets
Local regulatory requirements mapped in
Cross-mapping so one control satisfies many frameworks

Risk Register

Identify, score, and track risks with owners, treatments, and due dates.

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Likelihood and impact scoring with heat maps
Named owners, treatments and due dates
Automatic reminders for overdue actions

Policy Management

Version-controlled policies with review cycles and staff acknowledgement tracking.

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Version history and approval workflow
Scheduled review cycles
Staff acknowledgement tracking

Control Assessments

Self-assessments and evidence collection mapped to each control.

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Self-assessment questionnaires per control
Evidence upload and reviewer sign-off
Gap and maturity scoring

Audit Management

Plan audits, log findings, and follow corrective actions through to closure.

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Audit planning and scoping
Findings with severity and owners
Corrective-action tracking to closure

Compliance Dashboards

Live compliance scores by framework, department, and business unit.

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Live compliance score per framework
Drill-down by department or business unit
Board-ready summary views

Ideal For

Regulated financial institutions
Organizations pursuing ISO 27001
Risk, audit, and compliance teams
Public-sector bodies with oversight duties

Deployment options: Cloud (SaaS) On-Premises

Key Benefits

Less time preparing for audits
Clear ownership of every risk and control
Board-level visibility into compliance
Evidence stored and ready on demand

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See TN-GRC in action

Book a live demo with our team and get answers tailored to your environment.