Confidence and control across governance, risk and compliance.
Modern organisations do not struggle with a lack of data. They struggle with fragmented oversight. Risk sits in one system. Compliance in another. Assurance in spreadsheets. XGRC® Software exists to restore confidence and control.
A platform built for assurance at scale.
At the core is a single, secure, auditable data foundation. All solutions operate on this shared platform, ensuring consistency, traceability, and integrity of information. Rather than separate tools for separate disciplines, XGRC® provides specialist lenses while keeping a connected view.
- 01One source of truth
- 02Consistent workflows and approvals
- 03A continuous audit trail across all disciplines
Designed for choice, not forced consolidation. Adopt one solution today; combine more over time. As you grow, XGRC® scales with you, with no data migration, no rebuilt processes, no compromised assurance.
Eight disciplines, each owning one area of GRC.
Specialist solutions for safety and quality, environmental data, ESG, information security, risk, assurance, third parties and AI. Adopt one today and add more over time, all on the same foundation.
Safety & quality SHEQX®
Management of SHEQ risks, incidents, audits, actions and compliance aligned to ISO 9001, ISO 14001 and ISO 45001.
Explore SHEQX® →
Environmental Data ENVIRX®
Captures environmental data from manual entry, systems and IoT devices, and calculates carbon footprint and emissions for reporting.
Explore ENVIRX® →
Sustainability ESG
Management of ESG data and governance processes for consistent reporting, traceability, and assurance across sustainability initiatives.
Explore ESG →
Information security MSXCyber®
ISMS support aligned to ISO 27001, with governance, risk management, and audit-ready evidence for cybersecurity programmes.
Explore MSXCyber® →
Risk Enterprise Risk Management
A structured, auditable approach to enterprise, operational, and project risk aligned to ISO 31000 and COSO.
Explore Enterprise Risk Management →
Assurance Integrated Assurance
Coordination of internal audit and combined assurance, linked directly to risks, controls, and actions.
Explore Integrated Assurance →
Third-party XGRC® Compliance Hub
Supplier, contractor, and third-party compliance through structured onboarding, vetting, and ongoing assurance.
Explore XGRC® Compliance Hub →
AI Governance AI Governance
Govern every AI system, from register to regulator: EU AI Act classification, ISO/IEC 42001 readiness, GDPR and POPIA compliance, risk, incidents and oversight in one workspace inside XGRC®.
Explore AI Governance →Joined up, put to work and made intelligent.
MSX® joins the disciplines into one management system, XLOGIC and XRM put work into motion, and MAIA® adds governed AI across it all.
Optional. One coordinated management system across several ISO standards.
Policies become owned workflows, and customer work runs under the same governance.
Governance Execution XLOGIC
Converts policies, frameworks, controls and obligations into structured workflows with accountability, evidence capture and auditability.
Explore XLOGIC →
Sales & CRM XRM, Powered by XGRC®
A structured, auditable CRM for leads, opportunities, quotes and customer relationships, built with the same governance discipline as the rest of XGRC® Software.
Explore XRM →Governed AI with a full interaction audit trail.
Partner Software Solutions.
Selected partner software solutions extend XGRC® Software where specialist third-party capability adds value to a customer deployment.
Use cases by solution.
See how each solution is used in practice, or start from an overview of ISO compliance or regulatory compliance.
AI GovernanceAI Governance1
Govern every AI system, from register to regulator.
- 18
- question EU AI Act decision tree
- 12
- AI risk categories
- 13
- AI incident types
- ISO/IEC 42001
- EU AI Act
- GDPR
- POPIA
MSX®Management system4
One management system. Multiple standards. Less duplicated effort.
- 24
- Modules
- Multi-ISO
- In one system
- Continual
- Improvement built in
- ISO 9001
- ISO 14001
- ISO 45001
- ISO 22000
MSXCyber®Information security4
ISO 27001 compliance without the spreadsheet chaos.
- ISO 27001:2022
- Aligned ISMS governance
- 4
- Standards supported
- 16
- Modules
- ISO 27001:2022
- UK & EU GDPR
- NIS Directive
- POPIA
ESGSustainability1
ESG reporting that survives investor scrutiny.
- GRI
- & IFRS S1/S2
- Scope 1·2·3
- Emissions tracking
- Assurance
- Ready
- GRI Standards
- IFRS S1 & S2
- CDP
- ISO 14001
- +5
SHEQX®Safety & quality10
SHEQ compliance that closes actions, not just spreadsheets.
- 30
- Modules
- ISO 9001
- 14001 · 45001
- Real-time
- Action tracking
- ISO 9001
- ISO 14001
- ISO 45001
Enterprise Risk ManagementRisk4
Risk managed at enterprise scale, not spreadsheet scale.
- ISO 31000
- & COSO ERM
- Real-time
- Board dashboards
- Full
- Assurance linkage
- ISO 31000
- COSO ERM
- IFRS
- UK Corporate Governance Code
- +1
Integrated AssuranceAssurance4
One audit plan. Four lines of defence. Zero gaps.
- 4
- Lines of defence
- Risk-based
- Audit planning
- Live
- Assurance matrix
- IIA Standards
- ISO 19011
- UK Corporate Governance Code
- King V
ENVIRX®Environmental Data1
Environmental data in. Carbon and emissions figures out.
- Scope 1-3
- Emissions accounting
- IoT + API
- Live data feeds
- GRI · SASB
- Reporting frameworks
- GHG Protocol
- GRI
- SASB
- CDP
- +1
XGRC® Compliance HubThird-party3
Your supply chain's compliance posture, visible in real time.
- Automated
- Expiry alerts
- Risk-scored
- Suppliers
- Real-time
- Compliance view
- ISO 9001
- ISO 45001
- GDPR
- POPIA
- +1
XLOGICGovernance Execution1
Policies that work. Controls that are actually enforced.
- Policy-to
- Workflow conversion
- Continuous
- Evidence capture
- Full
- Audit trail
- ISO 9001
- ISO 27001
- COSO
- King V
MAIA®Governed AI1
The intelligence of governance, governed, audited, accountable.
- Audited
- AI integrations
- Full
- AI audit trail
- Live
- Governance intelligence
- ISO/IEC 42001 (certification audit 30 Nov to 3 Dec 2026)
- ISO 27001
- ISO 31000
- ISO 45001
- +2
Implementation and Delivery Partners.
Implementation partners support delivery, adoption and customer enablement. They are not XGRC® Software products.
OSA International
Compliance technology and ISO consulting partner, delivering the XGRC® platform alongside certification support.
Visit website →
GRC Link
Governance, risk and compliance consultancy focused on ISO gap analysis and cloud-based compliance management.
Visit website → ASAfrica Safety SHE
SHEQ consulting firm providing audits, risk assessments, training and electronic SHEQ management system delivery.
Visit website → NGNICAID Group
Compliance, LEAN business-improvement and project management consultancy supporting ISO certification and SHEQX® adoption.
Visit website → LLabournet
HR, payroll and employment-legislative compliance partner combining human consulting with people-management software.
Visit website → ASACT Solutions
ISO accreditation, compliance consulting and training services for organisations across Australia and New Zealand.
Visit website → Tthree6five
IT infrastructure managed services provider covering network services, cybersecurity, and cloud solutions.
Visit website → BBCX
ICT and digital transformation company delivering cloud, automation and managed services, with a UK presence.
Visit website →