GRC for modern IT & operations

The one platform to govern it all.

Bring policy, change, access, assets and suppliers under one roof. Automate the busywork, prove compliance on demand, and give every team a single source of truth.

Policy

142 live

Change

9 pending

Access Reviews

Q3 certified ✓

Assets

3,204 tracked

Projects

On track

Trusted by ops teams atNorthgateMeridianHALLDENVectra•OpteraCaldera
One platform

Six disciplines. Zero swivel-chair.

Every governance workflow your IT and ops teams run — connected by shared records, roles and audit trails.

Policy Management

Author, publish and attest policies with version control and automatic renewal reminders.

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Change Management

Raise, risk-score and approve changes with rollback plans and full impact history.

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Access Reviews

Run periodic certifications, flag over-provisioned accounts and revoke in a click.

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Asset Register

A living CMDB of every device, system and licence — with ownership and lifecycle state.

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Suppliers

Onboard vendors, track risk assessments and never miss a contract renewal again.

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Projects

Plan compliance programmes and remediation work with milestones and RAG status.

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Policy Management

Publish once. Attest everywhere.

Draft, review and publish policies with full version history, then collect attestations automatically and chase the stragglers for you.

  • Version control with approval workflow
  • Scheduled renewal reminders
  • Attestation tracking by team
Policy Management
Northgate Digital

Live policies

142

Attested

96%

Overdue

3

Acceptable Use PolicyAttested
Data Retention StandardAttested
Access Control PolicyDraft
Governex Copilot

Your governance analyst, on tap.

Ask a question in plain English. Copilot drafts reports, chases approvals and explains any control — grounded in your live records, never guessing.

Meet Copilot
Summarise this week's change approvals and flag anything high-risk.
24 changes approved this week, 2 rejected. One high-risk item needs your eye:

SSO provider swap · Prod

No rollback plan attached · awaiting sign-off

2.4M

controls automated

18k+

audits passed

99.98%

platform uptime

40+

countries served

Enterprise-grade & multi-tenant

Secure by design. Audit-ready by default.

Every tenant is isolated, every action logged, every record encrypted. Prove your posture to auditors without the scramble.

AES-256 encryption
SSO & SCIM
Immutable audit logs
Regional data residency

ISO 27001

Information security certified

SOC 2 Type II

Independently audited controls

GDPR compliant

Privacy & data rights by default

Ready to govern with confidence?

Be first in line. Join the waitlist and we'll get you set up with a 30-minute walkthrough at launch.