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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- 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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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
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
ISO Compliance
Incident Management
Risk Management
Surveys & Feedback
Workflow / Process Automation
Artificial Intelligence (AI)
FDA Compliance
HIPAA Compliance
OSHA Compliance
Sarbanes-Oxley Compliance
Version Control
Data Governance
Access Control
Data Discovery
Data Mapping
Policy Management
Process Management
Roles Management
Data Profiling
Deletion Management
Email Management
Storage Management
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Operational Risk Management
Reputation Risk Management
Response Management
Risk Assessment
Corrective Actions (CAPA)
Mobile Access
Predictive Analytics