Banner Governance & Compliance

Modern GRC Management for Scalable, Secure Compliance

Banner

Compliance doesn’t guarantee security, but security requires compliance.

Transparency

Elevate GRC Strategy

Security

Centralize Governance & Compliance

Audit Ready

Scale with Audit Readiness

Integrated Risk and Control Management

Streamline how your teams identify, assess, and manage risk across your organization. Map controls to applicable frameworks and assign owners, deadlines, and workflows that scale as your business grows.

  • check Risk register with dynamic scoring and prioritization.
  • check Control mapping to multiple compliance frameworks.
  • check Ownership assignment with due dates and notifications.
Integrated tools

Policy Governance and Lifecycle Automation

Ensure policies are created, reviewed, and approved on time with built-in workflows. Version control, audit logs, and stakeholder collaboration help enforce consistency and compliance across the board.

  • check Policy version tracking and automated approval workflows.
  • check Centralized policy repository with access control.
  • check Scheduled reviews and renewal reminders.
Integrated tools

Audit-Ready Compliance Management

Simplify internal and external audits with built-in controls monitoring, evidence collection, and real-time reporting. Maintain continuous audit readiness while reducing prep time and manual work.

  • check Continuous control monitoring with status dashboards.
  • check Evidence collection and linking to specific controls.
  • check Exportable audit logs for regulators and auditors.
Integrated tools

Issue and Exception Tracking

Log and resolve compliance violations, exceptions, or incidents with structured workflows. Assign tasks, monitor resolution timelines, and maintain a clear trail of corrective actions.

  • check Centralized issue management dashboard.
  • check Root cause analysis and corrective action tracking.
  • check Automated reminders and escalation paths.
Integrated tools

Start Managing Governance, Risk, and Compliance with Confidence

Get full visibility, structured workflows, and real-time insights into your compliance posture. Book a demo or start your free trial today to see how our GRC Management solution helps your organization stay secure, compliant, and audit-ready.