GRC Envelop
GRC Envelop is a robust web application designed for effective risk management and audit workflows. Users can seamlessly create, manage, and report on risks and audits, with the ability to attach workpapers at various levels. Ideal for compliance with SOX, ISO 27001, and PCI DSS, it also features a built-in report generator and offers a free, community-hosted version under an MIT license.
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Top GRC Envelop Features
- Risk and audit workflow integration
- Flexible compliance frameworks
- Built-in report generation tool
- User-friendly web interface
- Multi-level workpaper attachments
- Open-source community version
- Customizable risk management templates
- Action tracking and management
- Real-time collaboration capabilities
- Automated audit scheduling
- Comprehensive findings documentation
- ISO 27001 compliance support
- PCI DSS compliance support
- Internal financial controls management
- Intuitive dashboard for oversight
- Secure document storage system
- Role-based access control
- Alerts and notifications system
- Import/export data functionality
- Customizable reporting options
