Connected
Governance Architecture
See every risk, control and obligation in one auditable place, and act before issues become incidents.
Governance, risk, compliance and cyber security, wired into one secure, auditable platform. Every solution talks to the next, so your four lines of defence finally act as one.
Ask your governance data anything.
MAIA® is governed AI embedded within XGRC®, so decision-makers get instant answers from risk registers, policies and audit records, through controlled, audited AI integrations with a complete interaction audit trail.
Explore MAIA® →Governance, risk, compliance and cyber security still operate in silos.
Decision-makers face critical blind spots. We unify them into one smart, scalable, and intuitive platform built on a single auditable foundation.
One source of truth
The management processes that enable effective decision making to ensure an organisation achieves its goals.
Setting acceptable enterprise risk thresholds, then analysing, tracking, and mitigating potential issues to ensure the appropriate risk level is met.
Conforming with external rules and regulations and internally defined directives and standards.
A robust, proactive approach to corporate sustainability with effective monitoring of the latest legislation and regulations.
Specialist solutions, built on one foundation.
Adopt the solution that addresses your most pressing challenge today. Combine more over time, without migrating data or rebuilding processes.
MSX®
A flexible, integrated hub that unifies multiple XGRC® disciplines into one coordinated management system.
Information securityMSXCyber®
ISMS support aligned to ISO 27001, with governance, risk management, and audit-ready evidence for cybersecurity programmes.
SustainabilityESG
Management of ESG data and governance processes for consistent reporting, traceability, and assurance across sustainability initiatives.
Safety & qualitySHEQX®
Management of SHEQ risks, incidents, audits, actions and compliance aligned to ISO 9001, ISO 14001 and ISO 45001.
RiskEnterprise Risk Management
A structured, auditable approach to enterprise, operational, and project risk aligned to ISO 31000 and COSO.
AssuranceIntegrated Assurance
Coordination of internal audit and combined assurance, linked directly to risks, controls, and actions.
Real outcomes, real organisations.
"By implementing XGRC SHEQX® and ENVIRX, we have seen a 30% reduction in administrative workload and a 25% improvement in incident and inspection data accuracy output. This has enabled our teams to focus on more value-adding activities that drive risk and compliance."
30% reduction in administrative workload
"Switching to SHEQX® has been a game-changer. We've cut admin, gained visibility, and built a more proactive safety culture."
Leagues ahead of any system the team has used
"SHEQX® has become more than a reporting tool. It has transformed how we embed safety and accountability into our daily operations. Real-time insights give our teams the visibility to act fast and the confidence to maintain the highest environmental and compliance standards."
Enhanced executive oversight through real-time dashboards
"We chose XGRC Software because of their deep understanding of compliance management and their ability to provide an integrated, digital solution. Since partnering with XGRC, we have not only achieved ISO certification but have also streamlined our compliance processes, allowing us to focus on strategic growth."
ISO 9001, 14001 & 45001 certified (Oct 2024)
"Implementing SHEQX® has been a turning point in our compliance journey. We have not only digitised key processes but also gained real-time visibility into SHEQ performance across the group."
Group-wide, real-time SHEQ visibility across all operations
"SHEQX® empowers our teams to manage risk proactively. With better data and mobile functionality, we have created a safer, smarter operating environment."
Faster incident response and trend identification
"From a finance and operations perspective, we needed a partner that could deliver more than just compliance. XGRC® gave us visibility, integration, and control. It's already paying off, in both accuracy and peace of mind."
A smart investment in visibility and control
"The encryption and secure access protocols within the XGRC platform have been instrumental in protecting our data. This level of security gives us confidence in meeting industry standards and ensuring that our stakeholders' information remains protected."
ISO 27001:2022-certified platform
"The integration of ISO 9001 quality management into our SHEQX® platform was transformative. With support from GRC Link, we now consistently deliver superior products, significantly boosting our market competitiveness."
40% reduction in product non-conformance
"With the SHEQX® platform and ISO 9001 integration, supported by GRC Link, our operational processes have become streamlined and transparent, directly contributing to customer trust and operational efficiency."
70% reduction in compliance audit preparation time
"Implementing XGRC solutions with GRC Link transformed our approach. We now manage compliance and quality proactively, enhancing our operational excellence significantly."
70% decrease in compliance reporting time
Ready to see it in action?
Whether you are addressing a single risk domain or coordinating assurance across the enterprise, XGRC® Software gives you the foundation to move forward with confidence.
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