XGRC® Software
Solutions
Driving Compliance® Confidence and control across governance, risk and compliance Modern organisations do not struggle with a lack of data. They struggle with fragmented risk and compliance oversight.
Confidence and control across governance, risk and compliance
Modern organisations do not struggle with a lack of data. They struggle with fragmented risk and compliance oversight.
Risk sits in one system. Compliance in another. Assurance in spreadsheets. Cyber, ESG, SHEQ, and operational data live in silos. At executive level, this fragmentation creates uncertainty, duplication, and delayed decisions.
XGRC® Software exists to restore confidence and control.
XGRC® Software is a global governance, risk and compliance platform designed to unify oversight without forcing organisations into a single operating model. It provides a secure, auditable foundation on which specialist solutions can be applied as required.
A platform built for assurance at scale
SYNERGY IN ASSURANCE, STRENGTH IN COMPLIANCE®
At the core of XGRC® Software is a single, secure, auditable data foundation. All solutions operate on this shared platform, ensuring consistency, traceability, and integrity of information across the organisation.
Rather than separate tools for separate disciplines, XGRC® Software provides specialist solution lenses that allow organisations to focus on what matters most, while maintaining a connected view of governance, risk and compliance.
- One source of truth
- Consistent workflows and approvals
- A continuous audit trail across all disciplines
This approach enables strong governance without unnecessary complexity.
XGRC® Software is not only a platform of governance solutions. It is an operational governance architecture designed to ensure that governance is both executed and continuously improved across the organisation.
This is achieved through two core capabilities embedded across the platform.
MAIA enhances interaction with governance records, policies and controls through governed artificial intelligence embedded within the XGRC® platform.
It enables faster insight generation, supports decision-making, and improves efficiency across governance processes while maintaining auditability and structured oversight.
MAIA is designed for enterprise use. It operates within defined governance frameworks, ensuring that all outputs remain traceable, controlled and aligned to organisational policy.
As the capability evolves, MAIA will not only assist with insight and analysis, but will also execute instructed actions within the platform. This allows users to interact with governance processes through natural language while maintaining full control and auditability.
XLOGIC® converts governance frameworks, policies and controls into structured, enforceable workflows across the organisation.
It ensures that governance is not only defined, but executed consistently, with full traceability and control across risk, compliance and operational activities.
Through XLOGIC®, governance moves from documentation to execution.
Policies become workflows.
Controls become actions.
Evidence becomes continuous and auditable.
Together, MAIA and XLOGIC® operate across all XGRC® solutions.
Whether managing risk, compliance, cybersecurity, ESG or operational assurance, organisations work within a single architecture that combines:
• Structured execution
• Governed intelligence
• Continuous auditability
This ensures that governance is not fragmented across systems, but consistently applied across the enterprise.
This approach enables strong governance without unnecessary complexity.
Designed for choice, not forced consolidation
Not every organisation wants or needs a fully integrated management system from day one.
XGRC® Software is intentionally modular. Organisations can adopt the solution that addresses their most pressing risk or compliance challenge today, without committing to a broader programme before they are ready.
For organisations that do want multiple disciplines packaged together, MSX® is available as an integrated programme option. MSX® brings selected solutions together into a coordinated management system, while remaining fully configurable to organisational needs.
The choice remains yours.
How organisations typically start
Most organisations begin by addressing one critical pain point.
That might be enterprise risk visibility, SHEQ compliance, information security, environmental monitoring, or assurance coordination.
XGRC® Software supports this focused approach and treats it as a strength, not a limitation.
There is no forced pathway. No unnecessary scope expansion. No disruption to existing operations.
Scale without disruption
As organisations grow, change, or face new regulatory and operational pressures, XGRC® Software scales with them.
Because all solutions operate on the same platform, organisations can add new capabilities without migrating data, rebuilding processes, or compromising assurance. The underlying governance structure remains intact as the organisation evolves.
This enables long-term maturity without repeated transformation cycles.
A platform trusted for governance maturity
XGRC® Software is built for organisations that take governance seriously. It supports informed decision-making, strengthens assurance, and provides executives with clarity across complex environments.
Specialist solutions, built on one platform
XGRC® Software offers a suite of specialist solutions, each designed to address specific governance, risk and compliance requirements, while remaining connected through a shared, secure, auditable platform.
Solutions can be adopted individually to address focused challenges or combined over time as organisational requirements evolve. Selected third-party capabilities are also integrated where they add depth and specialist value.
Our solutions
Driving Compliance® within your organisation with focused solutions
MSX®
Integrated management system programme
Streamline your governance strategy with MSX®: a flexible, integrated hub that effortlessly unifies multiple XGRC® disciplines into one powerful management system.
MSXCyber
Information security governance
Information Security Management System support aligned to ISO 27001, providing governance, risk management, and audit-ready evidence for cybersecurity programmes.
ESG
Environmental, Social and Governance oversight
Management of ESG data and governance processes, enabling consistent reporting, traceability, and assurance across sustainability initiatives.
SHEQX®
Safety, Health, Environment and Quality management
Management of SHEQ risks, incidents, audits, actions, and compliance aligned to ISO 9001, ISO 14001, and ISO 45001, supporting operational oversight across sites and functions.
Enterprise Risk Management (ERM)
Risk visibility and control
A structured, auditable approach to identifying, assessing, and managing enterprise, operational, and project risks aligned to recognised frameworks such as ISO 31000 and COSO.
Integrated Assurance
Assurance coordination and oversight
Coordination of assurance activities, including internal audit and combined assurance, directly linked to risks, controls, and actions.
ENVIRX®
Environmental compliance and monitoring
Environmental compliance and performance monitoring supporting regulatory obligations, environmental data capture, and auditable environmental records.
XGRC® Compliance Hub
Supplier and third-party compliance
Supplier, contractor, and third-party compliance management through structured onboarding, vetting, and ongoing assurance.
XLOGIC®
Supplier and third-party compliance
Enables structured onboarding, vetting and ongoing compliance management of suppliers and contractors.
MAIA
M.A.I.A. (Master Artificial Intelligence Archetype)
A powerful XGRC Software® solution developed by Strategix, designed to help organisations with Governance, Risk and Compliance (GRC) management by combining the capabilities of two AI systems.
Libryo
Regulatory content and legal registers (partner solution)
Libryo delivers specialized, jurisdiction-specific regulatory intelligence directly within XGRC® Software to provide organizations with an embedded, seamless solution for identifying and tracking compliance obligations.
Hakware
Cyber risk awareness and human-factor assessment (partner solution)
By integrating third-party behavioral assessments and awareness metrics, Hakware provides XGRC® Software users with specialized insight into human cyber risk to ensure a comprehensive view of security beyond traditional technical controls.
Trusted by industry leaders
Driving Compliance®
Whether you are addressing a single risk domain or coordinating assurance across the enterprise, XGRC® Software provides the foundation to move forward with confidence.