About XGRC Software
A connected governance, risk, and compliance (GRC) platform for enterprises.
XGRC Software by Strategix is an enterprise platform designed to unify Governance, Risk, and Compliance (GRC) functions. It consolidates disciplines like risk management, compliance, cybersecurity, ESG, and safety into a single, auditable system, eliminating data silos. The platform is built to align with global standards such as ISO 27001, ISO 31000, and GDPR. Key features include dedicated modules for AI Governance, Enterprise Risk Management, and Safety & Quality (SHEQX®). It also features MAIA®, a governed AI assistant for querying GRC data. The software is a cloud-based SaaS solution. Pricing is not publicly available and requires booking a demo. Support is available via email and phone, but dedicated documentation or community URLs are not provided on the main site. The platform is aimed at compliance officers, risk managers, and governance teams in various industries.
Pros & Cons
- Unifies multiple GRC disciplines (Risk, Compliance, Cyber, ESG, SHEQ) on a single platform, providing one source of truth.
- Aligns with numerous international standards and regulations, including ISO 27001, ISO 31000, GDPR, and POPIA.
- Includes an embedded, governed AI (MAIA®) to query platform data with a full audit trail.
- Offers specialized solutions for emerging areas like AI Governance, supporting compliance with the EU AI Act and ISO/IEC 42001.
- Provides dedicated modules for specific functions like Safety (SHEQX®) and Information Security (MSXCyber®).
- Pricing information is not publicly available; prospective customers must book a demo to get details.
- The website does not provide direct links to a public documentation portal or a user community forum.
- The platform appears complex with many modules, which may present a steep learning curve for new users.
Features
Key features
Governs AI systems against regulations like the EU AI Act and ISO/IEC 42001, including classification, impact assessment, and risk management.
Provides a structured approach to enterprise, operational, and project risk aligned to ISO 31000 and COSO frameworks.
Tracks obligations across various standards (ISO 27001, ISO 9001) and regulations (GDPR, POPIA) with real-time status.
Offers ISMS support aligned to ISO 27001 for managing cybersecurity governance, risk, and audit evidence.
Manages Safety, Health, Environment, and Quality risks, incidents, audits, and compliance aligned to ISO 9001, 14001, and 45001.
Manages ESG data and governance processes for consistent reporting, traceability, and assurance across sustainability initiatives.
An embedded AI assistant that allows users to query governance data, risk registers, and policies with a full audit trail.
Additional features
Manages the entire policy lifecycle from development and approval to communication and version control.
Captures incidents, facilitates root cause analysis, and tracks corrective actions through to closure.
Connects audits to risks, controls, and actions on a single platform for full visibility across the audit lifecycle.
Onboards, vets, and monitors suppliers and contractors, tracking documents, expiry dates, and risk scores.
Ensures findings from incidents, inspections, and risk treatments are tracked from assignment to verified closure.
Unifies multiple GRC disciplines into a single coordinated management system.
Captures, tracks, and reports on environmental performance data in an auditable system.
Pricing
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About XGRC Software
A connected governance, risk, and compliance (GRC) platform for enterprises.
XGRC Software Details
XGRC Software's In-App Market Place
Does XGRC Software have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
0
Mini Apps
Pricing Options
Accepted Payment Currencies
Pros & Cons
- Unifies multiple GRC disciplines (Risk, Compliance, Cyber, ESG, SHEQ) on a single platform, providing one source of truth.
- Aligns with numerous international standards and regulations, including ISO 27001, ISO 31000, GDPR, and POPIA.
- Includes an embedded, governed AI (MAIA®) to query platform data with a full audit trail.
- Offers specialized solutions for emerging areas like AI Governance, supporting compliance with the EU AI Act and ISO/IEC 42001.
- Provides dedicated modules for specific functions like Safety (SHEQX®) and Information Security (MSXCyber®).
- Pricing information is not publicly available; prospective customers must book a demo to get details.
- The website does not provide direct links to a public documentation portal or a user community forum.
- The platform appears complex with many modules, which may present a steep learning curve for new users.
XGRC Software's Support Options
Email Address
support@baiinfosec.comContact
+27 (0)87 802 0179XGRC Software's Alternatives
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