- Pricing model
- Custom
- From
- Custom
- license / on-prem
- Status
- Live
- Released
- Q1 2026
- Sainskerta's role
- GRC product architecture & design of all 14 modules, UI/UX (landing page + heatmap/KRI/audit dashboard), brand & design system, and a feasibility study.
/ About the product
StackLaravelInertia.jsPostgreSQLTailwind CSSChart.js
A GRC platform with 14 modules — risk register & 5×5 heatmap, KRIs, internal audit, incidents & whistleblowing (WBS), policies, loss events, QA and an AI assistant. Aligned with ISO 37001 & ISO 37301 for boards, internal audit (SPI) and compliance teams.
i-GRaCiaS brings governance, risk and compliance into one source of truth: risks, audits, incidents and policies are all linked. A 5×5 heatmap and real-time KRIs give the board risk-based visibility, with a complete audit trail ready for ISO 37001 (anti-bribery) and ISO 37301 (compliance) certification.
/ Features already shipped
What's in the box, not promises.
- Risk register + 5×5 heatmap & mitigation
- KRI monitoring (8 indicators with thresholds & trends)
- Internal audit: planning, working papers, findings, follow-up
- Anonymous incident reporting & whistleblowing (WBS)
- Policy management + attestation
- Loss-event database & root-cause analysis
- AI assistant: finding summaries & draft recommendations
/ Ways to use it
EnterpriseCustomlicense / on-prem
- 14 GRC modules
- Integration via Portal SSO
- On-prem / cloud
- Implementation & ISO support
/ Similar work
Try i-GRaCiaS on your data.
We'll set up a sandbox with your branding within one business day, then discuss what needs adapting.