Governance, Risk & Compliance
Confidently Mature Your GRC Program with Mitratech
Where AI and automation meet risk intelligence to scale your GRC program, simplify oversight, and keep your organization resilient in times of change.
Organizations Across The Globe Trust Mitratech’s GRC Technology
One Platform for Your Entire Governance, Risk, & Compliance Program
No more silos, spreadsheet errors, or clunky point tools. Built for collaborative teams, the Mitratech GRC platform unifies your most critical risk and compliance functions into one flexible platform — purpose-built to manage everything that matters most.
- Compliance Management
- Compliance Training
- Continuity Planning & IT Disaster Recovery
- Cyber & IT Risk Management
- Data & AI Governance
- Enterprise Content Management
- Enterprise Risk Management
- Ethics Hotline & Reporting
- EUC & Model Risk Management (MRM)
- Policy Management & Internal Controls
- Third-Party / Vendor Risk Management
- Workflow Automation & More
The GRC Technology Paradox - and the Mitratech GRC Solution
You don’t want to trust your most critical business functions to a turnkey GRC tool or disparate systems – but also can’t afford to stand still while legacy systems struggle to keep up with regulatory changes and technology shifts.
Mitratech gives you the best of both worlds: time-tested expertise paired with innovative, adaptive technology and AI-augmented Governance, Risk and Compliance capabilities that grow with your needs. Empower your teams to move faster, stay aligned, and manage risk with confidence — without waiting on outdated systems or settling for generic solutions.
Real Customers. Real Results.
weeks to implement a holistic operational risk inventory
of regulations worldwide covered in our regulations library
view of risk and controls across your organization
assessment types included for the most flexibility in the market
Why Are Leading Organizations Choosing Mitratech for Governance, Risk, and Compliance?
Configurable Workflows Designed For Complexity
Configurable. Cross-functional. Built to scale.
Every workflow in Mitratech is designed for the realities of risk and compliance teams—spanning departments, jurisdictions, and ever-changing regulations.
- Configure your own workflows without writing code
- Connect your policy library, control tests, and risk register
- Centralize evidence, timelines, and approvals in one shared view
- Assign ownership and track status across teams
Ready to Modernize Your GRC Program?
Don’t trust just anyone with your most critical business functions. Speak with a Mitratech Expert today to discover how you can strategically mature your program while laying the foundation for lasting resilience.
View SolutionsExplore the Full Range of Mitratech’s Best-in-Class GRC Solutions, Built to Scale Alongside the Needs of Your Business
No more silos, spreadsheet errors, or clunky point tools. Complex risk and compliance problems require straightforward, reliable GRC technology. Confidently mature your GRC program with solutions that are flexible, integrated, and designed to fit your needs across every use case.
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Compliance Management
Protect, organize, and simplify data oversight and information governance — without sacrificing precision.
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Compliance Training
Keep your team informed on the most recent changes in regulations and compliance standards worldwide.
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Continuity Planning & IT Disaster Recovery
Keep operations running smoothly with centralized continuity & disaster recovery planning, as well as incident management and notifications.
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Cyber & IT Risk Management
Identify cyber and IT risks throughout the supply chain to stay ahead of potentially damaging cyber events.
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Data & AI Governance
Ensure accountability, ethical use, and compliance with regulations while unlocking the full potential of data-driven decision-making.
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Enterprise Content Management
Use an automated ECM solution to collect, collate, secure, analyse, and delete-at-expiry the massive number of files in a modern enterprise.
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Enterprise Risk Management
Get support across the full GRC lifecycle with a cloud-native platform, powered by AI and machine learning and equipped with flexible cross-industry applications.
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Ethics Hotline
Demonstrate commitments to transparency and ethical business practices with an easy-to-use whistleblower and case management system.
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End-User Computing & Model Risk Management
Ensure accuracy and compliance in financial modelling and spreadsheet usage.
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Policy Management & Internal Controls
Ensure employees across the organization have access to the latest policies at any time.
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Third-Party Risk Management (TPRM)
Stay informed of risks in your vendor universe for enhanced organizational resilience.
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Workflow Automation
Automate governance and compliance processes to maximize efficiency and agility.
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Explore Mitratech’s Comprehensive GRC Platform
Mitratech has the right mix of solutions to manage risks, increase efficiency, control costs, and scale for the future.
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“Results with Mitratech are very positive, people are very happy and really appreciate the change. They really like the Alyne tool but more importantly, they understand it; this is very positive for our risk management capabilities.”
“We use Mitratech’s GRC platform in our process as a validation tool for evidence collection on a custom set of controls. Mitratech’s Alyne far exceeds any other tool we have looked at.”
See Where Mitratech Leads in Risk and Compliance Innovation
Mitratech’s award-winning GRC solutions receive accolades and recognition, year-over-year, due to powerful innovation, fast implementation, and global support.
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Who’s Using Mitratech’s GRC Technology?
Take a look at what some of our customers have to say about Mitratech’s GRC solutions. Furthermore, explore case studies to learn more about their journeys in the risk management and compliance spaces leveraging Mitratech’s next-generation technology.
View Case StudiesMake Efficiency an Enterprise-Wide Initiative
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Connected Compliance
Mitratech offers a powerful, integrated approach to ethics and compliance that unites policy management, ethics hotlines, and employee training.
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Connected Enterprise Legal Managment and Compliance
Mitratech can even connect your risk and compliance technology with leading matter management, legal hold software, and workflow automation for one comprehensive view of data and progress.
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Frequently Asked GRC Questions
What should I look for in a GRC platform?
A strong GRC solution should offer centralized policy management, risk assessment tools, regulatory compliance tracking, automated workflows, and integration with your existing tech stack. Mitratech delivers all of this—plus built-in reporting and audit readiness.
How can Mitratech GRC help me manage regulatory changes?
Mitratech GRC provides real-time updates and customizable compliance frameworks, so you can adapt quickly to new regulations and standards like GDPR, HIPAA, or NIST CSF without disrupting your operations.
Can Mitratech integrate with the systems we already use?
Yes. Our solutions are built for seamless integration with common enterprise platforms—ERP, CRM, HRIS, and more—so your teams can work with tools they already know.
How do I measure the success of my GRC program?
Mitratech provides real-time dashboards and performance metrics (KPIs) to track compliance, risk exposure, and mitigation efforts, helping you demonstrate ROI and regulatory readiness.
Does Mitratech support risk assessment and mitigation planning?
Absolutely. Our GRC platform includes built-in Business Impact Analysis, guided risk scoring, and mitigation workflows to identify, prioritize, and address threats across your organization.
How does Mitratech support cybersecurity and data privacy compliance?
We offer solutions aligned with frameworks like NIST CSF and ISO 27001, enabling you to assess cybersecurity posture, manage data protection risks, and remain compliant with global privacy laws.
Is it difficult to implement a GRC solution like Mitratech?
Implementation is streamlined with expert onboarding, intuitive tools, and training resources. Most clients see real-time visibility and control improvements within weeks—not months.
How does Mitratech handle policy and document management?
Our platform allows you to centralize, version, and distribute policies organization-wide, with tracking for acknowledgement and audit trails for compliance.
What kind of reporting can I expect?
You’ll get access to audit-ready reports, executive summaries, compliance heatmaps, and customizable dashboards—everything you need to keep leadership informed and regulators satisfied.
Can Mitratech help manage third-party and vendor risk?
Yes. Our third-party risk management tools help you evaluate, monitor, and document risk exposure across your vendor ecosystem, including compliance with SLAs and regulatory standards.
©2025 Mitratech, Inc. All rights reserved.
©2025 Mitratech, Inc. All rights reserved.