EliteGRC is the leading GRC platform, purpose-built for legal departments, compliance teams and regulated organisations across Kenya, Tanzania, South Africa and Zambia. Start with Risk Management for free. Upgrade to the full programme when you are ready.
Across Kenya, Tanzania, South Africa and Zambia, legal and compliance departments are being asked to do more with less. Managing governance, risk and compliance in spreadsheets and siloed systems leads to costly gaps, audit failures and regulatory penalties.
Risks are siloed in departments. Leadership cannot see the full picture until it is too late.
Spreadsheets and emails cannot keep pace with overlapping regulatory frameworks like Kenya Data Protection Act, CBK Prudential Guidelines, CMA Regulations, POPIA, ISO 27001, PCI-DSS and GDPR.
Collecting evidence, scheduling tasks and preparing reports for auditors is a time-consuming, error-prone process.
Policies go stale, approvals are missed and nobody has visibility into the full lifecycle of a policy from creation to review.
EliteGRC delivers ten integrated modules covering every dimension of governance, risk and compliance management - all from a single, role-based platform.
Identify, document and assess asset, business and third-party risks. Use heat maps to visualise risk appetite by category. Map corrective projects to risks and monitor deadlines.
Map controls, risks, exceptions and projects to compliance requirements. Regularly perform audits across frameworks including Kenya Data Protection Act, CBK Prudential Guidelines, CMA Regulations, POPIA, ISO 27001, PCI-DSS, GDPR and more.
Streamline the development, maintenance and communication of all legal policies. Gain full lifecycle visibility from policy creation through to effectiveness assessment.
Perform regular audit procedures on security services and policies. Reuse best practices across audits, manage paperwork, organise findings and report results.
Identify and classify assets across your organisation. For sensitive data assets, map full lifecycle controls covering creation, use, transmission and disposal.
Empower all employees to report incidents and accidents at any time. Maintain a centralised incident register and ensure timely investigation and resolution.
Develop, maintain and audit business continuity plans. Assign responsibilities, track task completion and ensure all stakeholders are prepared.
Record and manage policy, risk and compliance exceptions. Document any activity that goes against a published policy and track resolution.
Manage risks and compliance obligations arising from third-party relationships. Analyse third-party compliance across all major frameworks from a single view.
Create and maintain a centralised library of security services, policies and controls. Provide intuitive search across all controls, risk assessments and compliance information.
From risk heat maps to compliance analysis dashboards - EliteGRC gives your team the visibility they need to stay in control.
Illustrative screenshot - EliteGRC 3.0 Dashboard with Risk Heat Map and Compliance Analysis