ONSPRING GRC SOFTWARE

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Onspring delivers the performance, flexibility and automation you’ve been seeking in a Governance, Risk and Compliance (GRC) platform.

With a rich feature set for data management, workflow, reporting and business analytics, Onspring helps you:

  • Manage GRC processes from end-to-end
  • Relate data across the enterprise and share information when and how you choose
  • Improve efficiency, data integrity and transparency
  • Promote collaboration between critical risk and assurance functions
  • Interact with records and reports from any location, on any device
  • Monitor processes in real time with visual reports, charts and live dashboards

Whether you’re leaving your existing platform or implementing GRC software for the first time, Onspring has the technology, domain expertise and service-minded approach you need to achieve your goals—rapidly.

Onspring Clients Say It Best

“It’s great to be able to tell a story with data. With Onspring, you can relate a story simply and compel management to see that there’s some action that needs to come from it. I think that’s a win every time.”

Aaron FergusonDirector, Enterprise Risk Management

“It’s simple, easy to understand and adaptable. With Onspring, I don’t have to change our processes to match how a developer thinks we should run our department.”

Andrea KarnerVP, Internal Audit

“At any point, stakeholders can go into Onspring and see the status of a compliance process or our response to an inquiry. We haven’t bumped into anything that isn’t feasible with this tool.”

Henry MaphosaVP, Business Operations

“That’s a major benefit of Onspring. It’s very dynamic and easy to use. You don’t have to wait for a release or a consultant to make a change. You can configure it yourself in seconds.”

Greg CarleSupervisor, Data Science

GRC Software That Works for You

Policies & Regulations

Build your online policy portal, mapped to controls and regulatory requirements. Track employee attestation, and manage policy authoring and review with automated workflow.

Controls & Compliance

Document and test controls across your enterprise. Relate them to laws, regulations and guidelines. Manage issues with automated workflow and report with dynamic dashboards.

Risk Management

Identify, document and evaluate risks that may impact your strategic objectives. Build greater clarity, responsiveness and control into your enterprise risk management program.

Audit & Assurance

Gain efficiency, transparency and control across your internal audit process. Develop risk-based audit plans, track projects, manage audit findings and report in real time.

Policy Management

  • Establish a structured policy authoring process and workflow
  • Relate policies to organizational elements, controls and regulatory requirements
  • Evaluate and monitor adherence to policies and related controls
  • Log and monitor policy attestations, policy exceptions and issues
  • Evaluate and process change requests and enable periodic policy attestations

CONTROLS & COMPLIANCE

  • Document, assign and communicate controls across your enterprise
  • Relate controls to laws, regulations, best practices, strategic objectives and processes
  • Categorize controls (SOX, fraud, privacy, etc.) to drive focus and criticality
  • Perform control testing and manage issue resolution with automated workflow
  • Report on controls and compliance through flexible, dynamic dashboards

RISK MANAGEMENT

  • Identify and document risks that could impact your strategic objectives or business functions
  • Evaluate risks in terms of impact, likelihood, velocity and other factors
  • Develop management plans to address and mitigate risks, and track activities, approvals and costs associated with mitigation efforts
  • Coordinate with internal audit, vendor management, legal, compliance and other GRC functions
  • Report to risk owners, executive management and your board of directors in real-time

AUDIT & ASSURANCE

  • Align audit plans with your organization’s most significant risks and objectives
  • Manage workpapers, findings, review notes, milestones and project status
  • Coordinate with process owners, management and other assurance functions
  • Drive accountability into the business for issue mitigation
  • Generate audit reports in multiple formats—all at a moment’s notice

See how Onspring’s cloud-based GRC software helps you see clearly, respond quickly and work confidently.