Governance, Risk & Compliance.
Unified.
XGRC® is an enterprise GRC platform that brings governance, risk, compliance, ESG and data protection into one auditable system — eliminating silos and giving your organisation a single version of the truth.
One platform. One source of truth.
Most organisations run governance, risk, compliance, and ESG in isolation — separate tools, disconnected data, duplicate effort. XGRC® consolidates every discipline into one foundation, so decisions are based on the same data, controls link to the right risks, and your compliance status is always current.
One source of truth
Six disciplines. One foundation.
Policy, Governance & Board Reporting
Manage policies, document controls, board reporting, and stakeholder oversight from a single governance hub.
Explore → RiskEnterprise Risk Management
Identify, assess, and treat enterprise risk using a consistent framework aligned to ISO 31000 and COSO.
Explore → ComplianceCompliance & Regulation
Track obligations across ISO standards, GDPR, POPIA, PAIA, and industry regulations with real-time compliance status.
Explore → Data ProtectionData Protection & Privacy
Manage GDPR and POPIA obligations, data subject access requests, privacy impact assessments, and data breach response.
Explore → AssuranceInternal Audit & Assurance
Plan, execute, and manage the full internal audit lifecycle, linked to risks, controls, and corrective actions.
Explore → ESGESG, Safety & Operations
Collect and report ESG data, manage safety incidents and inspections, aligned to ISO 45001, ISO 14001, and GRI.
Explore →Real dashboards. Real decisions.
Every discipline has a dedicated intelligence layer — executive dashboards built for decision-makers, not data analysts.
Built for global standards and local law.
XGRC® supports the frameworks your organisation must comply with — from international ISO standards to South African legislation.
- GDPR
- ISO 27001
- ISO 9001
- ISO 14001
- ISO 45001
- ISO 22000
- ISO 31000
- POPIA
- PAIA
- King V
Outcomes, not just software.
How organisations across manufacturing, mining, logistics, and facilities management use XGRC® in practice.
Vican Manufacturing
A South African paint producer became an industry benchmark for safety, quality, and regulatory compliance through SHEQX® and ISO 9001 implementation.
Download case study →Sandton Plant Hire
Replaced disconnected spreadsheets with SHEQX® — delivering faster SHEQ response times, accurate reporting, and the ability to scale operations without increasing risk exposure.
Download case study →Commercial Cold Holdings
One of the 25 largest refrigerated warehousing providers globally digitised SHEQ workflows to strengthen food safety, product integrity, and compliance with international export protocols.
Download case study →Interwaste
Unified SHEQ processes across multiple regions — significantly reducing reporting effort, accelerating safety action closure, and increasing near-miss reporting volumes.
Download case study →Pple Group
Elevated operational standards across the group through ISO 9001 and SHEQX®, improving quality management and compliance visibility.
Download case study →TN Ceramics
A specialist ceramics supplier to major Southern African mining companies adopted XGRC® to strengthen governance, compliance, and operational oversight.
Download case study →Servest
Digitised SHEQ processes since 2019, reducing administrative burden and achieving renewed ISO 9001, 14001, and 45001 certifications in October 2024.
Download case study →Specific reasons to choose XGRC®.
Organisations across Africa, Europe, Australia and the Americas trust XGRC® to drive compliance at enterprise scale — a global platform, wherever they operate.
The XGRC® platform is certified to the latest international standard for information security management.
One auditable data layer across governance, risk, compliance, ESG, and data protection — no double-entry, no tool sprawl.
Purpose-built for South African and UK regulatory environments — POPIA, PAIA, King V, and GDPR, in a single platform.
Common questions about the platform.
What is GRC software?
GRC software brings governance, risk management and compliance activities onto one platform, so policies, risks, controls, audits and obligations are tracked in one auditable place instead of spreadsheets and email. XGRC® adds ESG and data protection (GDPR/POPIA) on the same foundation.
How is XGRC® different from point solutions?
Most organisations run separate tools for risk, audit, ESG and compliance, each with its own data model. XGRC® connects them on one data layer, so a risk links to its controls, its audit findings, and its remediation actions automatically — no duplicate entry, no reconciliation between systems.
Does XGRC® support POPIA and GDPR?
Yes. XGRC® is purpose-built for South African and UK/EU regulatory environments, with dedicated workflows for POPIA, PAIA, King V and GDPR data protection obligations, including data subject access requests and privacy impact assessments.
How long does implementation take?
Implementation scope depends on how many disciplines (risk, audit, ESG, compliance, safety) and business units you bring onto the platform at once. Most customers start with one discipline live within weeks, then expand module by module rather than a single big-bang rollout.
Is XGRC® secure and independently certified?
Yes. The XGRC® platform is certified to ISO/IEC 27001:2022 for information security management, and customer data is hosted in Azure West Europe (Netherlands).
Can XGRC® integrate with our existing systems?
Yes. XGRC® is designed to sit alongside your existing HR, ERP and IT systems rather than replace them, with API-based integration available for data exchange where required.
Take control of governance, risk, compliance and data protection.
Whether you are addressing a single risk domain or coordinating assurance across the enterprise, XGRC® gives you the foundation to move forward with confidence.
[email protected] · +27 (0)87 802 0179