The compliance software that keeps your compliance always up to date
From multi-framework regulatory catalogs to GAP analysis and automatic adequacy plans: monitor your organization's degree of compliance with centralized and auditable evidence, in real time.
Bring what you already haveImport Excels or other GRCs without losing context
1 control = up to 4 standardsAutomatic cross-referencing between regulatory frameworks
Preconfigured · Ready from day 1
Hundreds of controls already cross-referenced between frameworks from minute one
GlobalSuite® Compliance Management comes with preloaded regulatory catalogs and controls mapped between standards: a single control meets several standards at once, without duplicating work.
+25
preloaded
regulatory frameworks
regulatory frameworks
1.500+
controls already
cross-mapped
cross-mapped
3–6 months
from contract
to production
to production
Add your own standards or internal policies — they integrate into the same compliance model.
Complete platform
And this is everything the platform does the rest of the year
Once activated, GlobalSuite® Compliance Management covers the full cycle: from GAP analysis and the adequacy plan to evidence management, auditing, and executive reporting — without jumping between tools, without losing traceability, and without parallel Excels.
Compliance
GAP analysis, automatic adequacy plan with workflow and compliance history for each framework.
- Preloading of regulatory catalogs
- Comparisons between periods
- Tracking and monitoring of the degree of compliance
Risk management
Risk analysis adaptable to any methodology, with maps, automatic dashboards, and treatment plans.
- Automatic risk assessment and maps
- Identification of threats and vulnerabilities
- Definition and monitoring of KRIs
Control catalog
Centralization of all documentation, risks, and controls, with testing of elements, assets, risks, and controls.
- Controls mapped to multiple frameworks
- Execution of tests and assessments
- Control–risk–standard traceability
Compliance evidence
Centralized compliance evidence, with document lifecycle and approval flows per control.
- Evidence linked to each control
- Collection and approval flows
- Document manager with lifecycle
Audit and PDCA
Audit registry with non-conformities, corrective and preventive actions, and incident management.
- Audit registration and planning
- Non-conformities and CAPA actions
- PDCA cycle with workflows
Reporting, BI, and decision-making
Executive dashboards, automatic reports in Word and Excel, and a unified view of compliance in real time.
- Data integration and full traceability
- Always up-to-date automatic reports
- Ready for management and committees
Inteligência Artificial · Integrada
A IA está no núcleo
da plataforma.
Capacidades de IA integradas em todos os módulos GRC. Aceleram a análise, a redação e a revisão — as decisões continuam nas tuas mãos.
ISO 27001, DORA, NIS2, GDPR…
cumpre com todos sem duplicar trabalho
Gere qualquer quadro de conformidade — global, setorial ou personalizado — num único ambiente com rastreabilidade de ponta a ponta.
Conecta. Automatiza. Simplifica.
Integra as tuas ferramentas com o GlobalSuite® e transforma a gestão da conformidade num processo fluido e centralizado.
Descobre o Marketplace
Ready to manage your compliance end-to-end?
See GlobalSuite® in action with a 30-minute demo tailored to your sector and the regulatory frameworks you apply today.
Request a demo