See EliteGRC In Action

The EliteGRC dashboard gives compliance officers and risk managers an instant enterprise-wide view. The Risk Heat Map visualises all risks by likelihood and impact score. The Third Party Compliance Analysis chart shows compliant, overlooked, non-compliant and not-applicable items at a glance. Quick-access tiles provide instant counts of Controls Missing Audit, Controls Failed Audit, Policies Pending Review and Risks Above Appetite.

The Risk Heat Map provides a full 5x5 likelihood-versus-impact grid. Each cell displays the risk score and the number of risks falling in that zone. Cells colour-code from pale (low risk) to deep red (critical risk), giving risk managers instant visual prioritisation. Click any cell to drill down into the individual risks in that zone.

The Compliance Analysis screen gives your team a consolidated view of compliance status across all active frameworks. Each framework shows total items, compliant items, overlooked items, not-applicable items, non-compliant items, controls missing audits, controls failed audits and policies missing reviews. Export to Excel and print functionality is built in.

The Data Asset Analysis screen maps sensitive data assets through their full lifecycle - Created, Modified, Stored, Transit and Deleted. For each stage, you can record the process, assign business units and third parties, link controls and policies, and track status. Status alerts flag assets with missing policy reviews or overdue projects.

The Organisation module is the foundation of your EliteGRC setup. Record all business units and departments, define legal constraints, and register third-party organisations that will be referenced across risk, compliance and asset management modules. A common organisational taxonomy ensures consistency across the entire GRC programme.

The Policy Management module provides a structured workflow for every policy in your organisation. Policies move from draft through approval and publication to scheduled review. The system tracks which policies are pending review, which are missing reviews, and which have been approved - giving governance teams complete lifecycle visibility.