GRC System logo

GRC System

by Positive Side Horizons · Since 2019
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ActiveAvailable globallyCloud
Quick facts
VendorPositive Side Horizons
Year launched2019
StatusActive
LocationKing Abdullah Branch Road. Al-Rahmaniya, Riyadh, Saudi Arabia
Countries servedGlobal
Languages2
Integrations
Free tier
Free trial
Contact salesYES

About GRC System

GRC System is a software platform from Positive Side Horizons designed to simplify governance, risk management, and compliance processes. It includes features such as automated risk assessments, policy management tools, and compliance tracking, allowing users to improve organizational efficiency and mitigate risks effectively. The platform offers customizable dashboards and real-time reporting, enabling proactive decision-making and improved transparency. Key capabilities: - Automated risk assessments - Policy management tools - Compliance tracking - Real-time reporting - Customizable dashboards Best for: Organizations and compliance officers that need to manage and monitor their governance and risk management activities effectively.

PSH’s GRC System is a comprehensive, cloud-based platform designed to centralize governance, risk, and compliance management for organizations seeking an integrated approach to institutional oversight. The system consolidates policy management, risk monitoring, compliance assessments, and quality or framework evaluations into a single, unified environment, replacing disparate spreadsheets, siloed documents, and manual risk registers. In addition to standard GRC capabilities, the platform offers modules for organizational excellence, process and project maturity assessments, personnel performance tracking, and task management, making it suitable for institutions aiming to embed governance and operational oversight across multiple departments. Real-time dashboards provide leadership with a clear view of compliance status, risk exposures, and operational metrics, enhancing decision-making, accountability, and audit readiness. The system also allows for configurable workflows and role-based permissions, ensuring that each department can operate within standardized processes while maintaining visibility for management. While its breadth of features offers significant advantages, it introduces a learning curve, and smaller organizations or those with simpler processes may find some modules unnecessary. Initial setup, including defining structures, workflows, and permissions, may require substantial effort.

Pros & Cons

What users like
  • +Offers a unified platform combining governance, risk, compliance, quality, and performance.
  • +Supports institutional-level assessments and organisational excellence tracking.
  • +Coordinates governance, risk, compliance, and quality oversight with performance tracking.
  • +Provides tools for audit readiness, compliance maintenance, risk management, and organisational improvement.
What users flag
  • May be more than required for small organisations or those with simple governance needs.
  • Effectiveness depends on correct configuration, consistent data entry, and regular use.
  • Implementation requires effort to define processes, roles, and evaluation criteria.
  • Unused modules may add unnecessary complexity if not applied effectively.

Features

Key features

Integrated Governance, Risk & Compliance (GRC) Management
Provides a unified platform to manage governance, organisational risk, and compliance across the organisation.
Quality Management & Institutional Framework Assessment
Supports process maturity, project/program maturity, personnel evaluation, and task-follow-up workflows.
Flexible Modular Structure
Organisations can add only the components they need, rather than using a one-size-fits-all model.
Performance & Task Monitoring
Monitors tasks, unit performance, and compliance or institutional maturity status.

Additional features

Governance Management
Maintains governance structures, defines roles, and ensures oversight for governance and compliance.
Risk Management
Identifies and manages organisational risks, helping design mitigation measures.
Compliance Management
Ensures compliance with internal policies and external regulations; supports audit readiness.
Quality / Process & Institutional Assessment
Assesses process maturity, project/program maturity, institutional frameworks, and organisational excellence metrics.
Personnel Evaluation & Performance Tracking
Evaluates personnel performance and links tasks/roles to compliance or governance metrics.
Task Follow-Up & Tracking
Assigns and tracks tasks arising from risk assessments, compliance remediation, quality improvement, or governance initiatives.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

Global
Countries served
2
Interface languages
17
Billing currencies

Interface languages

ArabicEnglish

Billing currencies

🇺🇸USD🇨🇦CAD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇯🇵JPY🇨🇳CNY🇮🇳INR🇧🇷BRL🇷🇺RUB🇲🇽MXN🇰🇷KRW🇹🇷TRY🇿🇦ZAR🇨🇭CHF🇸🇪SEK🇳🇴NOK

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