The risk management software that turns uncertainty into decisions
From multi-methodology risk analysis to treatment plans with workflow: real-time risk maps and KRIs to move from reactive to strategic and make data-driven decisions.
Bring what you already haveImport Excels or other GRCs without losing context
1 control = up to 4 standardsAutomatic cross-mapping between frameworks and methodologies
Preconfigured · Ready from day 1
From day one, you already have methodologies, catalogs, and scenarios ready
GlobalSuite® Risk Management comes with ISO 31000, COSO ERM, and ISO 27005 loaded, risk and control catalogs already mapped, and simulations ready to launch. You don’t configure: you analyze.
+25
preloaded
frameworks and methodologies
frameworks and methodologies
1.500+
controls already
cross-mapped
cross-mapped
3–6 months
from contract
to production
to production
Bring your own risk methodology if you have one — the tool adapts to it, not the other way around.
Complete platform
And this is everything the platform does the rest of the year
Once activated, GlobalSuite® Risk Management covers the full cycle: from risk analysis and controls to KRIs, incident management, and executive reporting — without jumping between tools, without losing traceability, without parallel Excels.
Risk analysis
Analysis adaptable to any methodology, with heat maps and automatic dashboards for inherent and residual risk.
- Multi-methodology (ISO 31000, MAGERIT…)
- Probability × impact heat map
- Inherent and residual risk
Control catalog
Controls mapped to risks and standards, with effectiveness testing and monitoring of their implementation and outcome.
- Controls already mapped across frameworks
- Control effectiveness testing
- Status and owner per control
Risk indicators (KRI)
Definition and monitoring of KRIs by risk type, with alert thresholds and real-time tracking.
- KRIs by risk type
- Configurable thresholds and alerts
- Evolution and trend
Compliance
GAP analysis, automatic remediation plan, centralized evidence, and compliance history by framework.
- Preloaded regulatory catalogs
- Comparisons between periods
- Centralized compliance evidence
Incident management and PDCA
Incidents, loss events, and nonconformities with workflows, corrective actions, and continuous improvement.
- Customizable incident workflow
- Loss events and nonconformities
- Corrective and preventive actions
Reporting, BI, and decision-making
Executive dashboards, automatic reports in Word and Excel, unified risk view for management.
- Full data traceability
- Risk metrics and KPIs
- Ready for the CRO and management
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 risk end to end?
See GlobalSuite® in action with a 30-minute demo tailored to your industry and the risk analysis methodologies you use today.
Request a demo