# XGRC® XLOGIC®

_Governance Execution_

**Policies that work. Controls that are actually enforced.**

XLOGIC® converts governance frameworks, policies, and controls into structured, enforceable workflows — so compliance is built into how work gets done, not bolted on afterwards through audits.

## What it is

XLOGIC® is a governance execution solution within XGRC® Software that converts policies, frameworks, controls and obligations into structured workflows with accountability, evidence capture and auditability.

## Overview

XLOGIC® is the governance execution layer — it takes the policies, frameworks, and controls defined in XGRC® and converts them into structured workflows with accountability, evidence capture, and continuous compliance monitoring built in.

## When organisations use it

Organisations typically adopt XLOGIC® when policies are approved and filed but never operationalised, governance frameworks are documented at board level but disconnected from daily operations, and compliance evidence is gathered reactively only once an audit is announced.

## What it is not

XLOGIC® is not a document repository. It helps organisations operationalise governance by linking policies, controls and obligations to real work, accountability and evidence — so compliance is built into how work gets done, not filed away after the fact.

## Challenges it addresses

- **Policies approved and filed, never operationalised** — Documents are published. Employees are notified. Controls are never implemented. The gap between policy and practice grows with every update.
- **Frameworks defined at board level, disconnected from operations** — Governance structures documented in reports. Day-to-day operations run on institutional knowledge, habit, and workarounds.
- **Evidence collected reactively** — Compliance evidence gathered when an audit is announced, not continuously as work is performed. Evidence quality reflects urgency, not accuracy.
- **Controls that exist on paper only** — Internal audit reveals controls that are documented but not operating effectively. Management responses are familiar words.

## Modules

- **Policy Operationalisation:** Policy-to-Workflow Conversion, Control Implementation Tracking, Responsibility Assignment, Acknowledgement & Signoff
- **Evidence & Compliance:** Continuous Evidence Collection, Compliance Monitoring Dashboards, Control Effectiveness Tracking, Audit-Ready Evidence Repository
- **Governance Architecture:** Framework Mapping, Obligation-to-Control Linkage, Governance Calendar, Accountability Structures

## Standards & frameworks

- King V
- ISO 9001
- ISO 27001
- COSO

## Frequently asked questions

### How is XLOGIC® different from a document management system?

A document system stores policies. XLOGIC® converts them into structured, assigned, trackable workflows with continuous evidence capture — the difference between filing a policy and operationalising it.

### Which frameworks does XLOGIC® support?

XLOGIC® supports King V, ISO 9001, ISO 27001 and COSO-aligned governance structures.

### Can XLOGIC® show whether a control is actually working?

Yes. Control effectiveness tracking and continuous evidence collection show whether controls operate in practice, not just whether they're documented.

### Do we need MSX® to use XLOGIC®?

No. XLOGIC® runs independently and connects to MSX®, ERM and Integrated Assurance where organisations use those solutions too.

## Related solutions

- [MSX®](https://xgrcsoftware.com/msx)
- [Enterprise Risk Management](https://xgrcsoftware.com/erm)
- [Integrated Assurance](https://xgrcsoftware.com/integrated-assurance)

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Source: https://xgrcsoftware.com/xlogic