Audience
Companies and professionals seeking a risk and audit management tool
About GRC Envelop
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
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- Risk Management
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- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Pricing
Pricing Details:
Open source with paid support
Free Version:
Free Version available.
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
Arambankudyil Consultancy
Founded: 2008
India
www.grcenvelop.com
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Product Details
Platforms Supported
Cloud
Windows
Mac
Linux
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
GRC Envelop Frequently Asked Questions
GRC Envelop Product Features
Audit
Audit Planning
Compliance Management
Dashboard
Multi-Year Planning
Risk Assessment
Workflow Management
Alerts / Notifications
Exceptions Management
Forms Management
Issue Management
Mobile Access
Compliance
Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
Sarbanes-Oxley Compliance
Workflow / Process Automation
Artificial Intelligence (AI)
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Surveys & Feedback
Version Control
Risk Management
Auditing
Business Process Control
Compliance Management
Dashboard
IT Risk Management
Internal Controls Management
Operational Risk Management
Risk Assessment
Alerts/Notifications
Corrective Actions (CAPA)
Exceptions Management
Legal Risk Management
Mobile Access
Predictive Analytics
Reputation Risk Management
Response Management
GRC Envelop Additional Categories
GRC Envelop Verified User Reviews
Write a Review-
Pros: The open source version is really simple and easy to use. It has all the basic features that I was looking for in audit management. I had used their paid support for installation and I think it was cost effective to get up and started. Cons: I think the tool could do with some more features such as import export functions from excel files or text files
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