Audience
Financial institutions, insurance, pension funds, superannuation, non bank lenders searching for a governance, risk and compliance solution
About TriLine GRC
Governance, Risk & Compliance made easy. Your one source of truth for all of your Governance, Risk and Compliance requirements. It is simple to use, easy to manage and fully integrated. TriLine GRC is a long term solution designed to adapt, and scale, based on the growth of your organisation and your evolving GRC requirements. As a leading Governance, Risk and Compliance (GRC) solution, TriLine GRC delivers smart functionality which enables seamless management of your day-to-day GRC requirements. TriLine GRC can assist any organisation, whether you are a 10 person start-up or a 10,000 employee corporation, to manage GRC more effectively. This vision is reflected in the platform's flexibility and TriLine GRC’s continuous improvement driven by customer input. Critically, as your GRC maturity develops, TriLine GRC adapts and scales to your requirements.
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KYC Portal
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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
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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AdaptiveGRC
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective.
That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently.
The tool reduces the manual work and allows you to focus on things that really matter.
Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports.
Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.
Learn more
Pricing
Pricing Details:
Number of users or site licenses available
Integrations
Company Information
TriLine GRC
Founded: 2008
Australia
www.trilinegrc.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Support
Phone Support
Online
TriLine GRC Frequently Asked Questions
TriLine GRC Product Features
Compliance
Archiving & Retention
Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Environmental Compliance
Supported
ISO Compliance
Supported
Incident Management
Supported
Risk Management
Supported
Surveys & Feedback
Supported
Workflow / Process Automation
Supported
Artificial Intelligence (AI)
Not Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
OSHA Compliance
Not Supported
Sarbanes-Oxley Compliance
Not Supported
Version Control
Not Supported
Data Governance
Access Control
Supported
Data Discovery
Supported
Data Mapping
Supported
Policy Management
Supported
Process Management
Supported
Roles Management
Supported
Data Profiling
Not Supported
Deletion Management
Not Supported
Email Management
Not Supported
Storage Management
Not Supported
GRC
Auditing
Supported
Disaster Recovery
Supported
Environmental Compliance
Supported
IT Risk Management
Supported
Incident Management
Supported
Internal Controls Management
Supported
Operational Risk Management
Supported
Policy Management
Supported
Risk Management
Alerts/Notifications
Supported
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
IT Risk Management
Supported
Internal Controls Management
Supported
Legal Risk Management
Supported
Operational Risk Management
Supported
Reputation Risk Management
Supported
Response Management
Supported
Risk Assessment
Supported
Corrective Actions (CAPA)
Not Supported
Mobile Access
Not Supported
Predictive Analytics
Not Supported
