9 integrated easy to use modules, centralise and streamline all your GRC requirements into one platform which is customisable, easy to use and adaptable to suit your whole organisation, not just your GRC requirements.
The TriLine GRC Total Solution
TriLine GRC brings all your GRC requirements onto one easy to use platform which is:
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FULLY INTEGRATED GRC SOLUTION
All your GRC requirements into one powerful platform.
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AGILE
New features are always on the horizon based on your needs.
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EVIDENCE DRIVEN
Enables you to measure, rate effectiveness and control all elements of the GRC process.
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INTUITIVE & ADAPTABLE
Operationally smart solution which is easily configured for your needs.
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DOES THE HARD WORK FOR YOU
Automatic workflows, pre-populate key actions, push notifications, automated emails, automatic escalation and management by exception.
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VERSATILE & SCALABLE
Stage introduction without compromising essential functionality.
The TriLine GRC Total Solution
- Compliance
- Risk Management
- Key Metrics
- Events
- Registers
- Controls
- Contract Management
- Document Library
- SMCRBEAR

Compliance
The Compliance Module is part of the fully integrated TriLine GRC Solution which covers Regulatory Compliance and Operational compliance.

Risk Management
At TriLine GRC we believe that you shouldn’t have to vary your methodology greatly because you choose to use a system.

Key Metrics
The Key Metrics Module is part of the fully integrated TriLine GRC solution allowing you to effortless record and manage metrics across the organisation.

Events
The Events Module is part of the fully integrated TriLine GRC solution that allows you to track Incidents and Breaches.

Registers
The Registers Module allows you to effortless record and manage registers across your organisation.

Controls
Organisations may have hundreds of controls but more often than not, individual controls do not work in isolation but have inter-dependencies.

Contract Management
The Contract Management Module is not simply a register; it allows you to effectively manage contracts from vendor governance, execution, storage, monitoring SLAs and renewal.

Document Library
The Documents Module allows you to upload and track important documents across the organisation.

SMCR
BEAR
The Senior Managers and Certification Regime (SMCR) is part of the FCA’s mandate to improve culture, governance and accountability within financial services firms.
BEAR is not simply lodging forms; it requires substantive evidence and a culture that supports the regime.
Additional Modules

BEAR
BEAR is not simply lodging forms; it requires substantive evidence and a culture that supports the regime.
Additional Features

Single Sign On
Single Sign On through Active Directory for seamless user acceptance organisation wide.

Custom Reports
Build your own reports or leverage OData to link to Power BI.

Dashboard Reporting
Easy day-to-day management through live and custom dashboards.

Cloud Hosting
Hosted on our private cloud within the Australian borders meeting regulatory requirements.
The new SMCR Module

SMCR
SMCR is not simply lodging forms; it requires substantive evidence and a culture that supports the regime. TriLine GRC provides the framework needed to implement and evidence good governance.
Additional Features

Single Sign On
Single Sign On through Active Directory for seamless user acceptance organisation wide.

Custom Reports
Build your own reports or leverage OData to link to Power BI.

Dashboard Reporting
Easy day-to-day management through live and custom dashboards.

Cloud Hosting
Hosted on our private cloud within the Australian borders meeting regulatory requirements.
Where are you in your GRC journey?
The essential checklist for a complete solution - not all systems are the same
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Scalable up or down to match your GRC culture
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Extensive security and automation
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Risk registers - Easily tailored to your organisation
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Smart Compliance - Regulatory and operational
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Key metrics - Manage KRIs, KPIs and other indicators
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Incidents and breaches - Through an all staff portal
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Accountability - Track and report on BEAR
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Contracts - Vendor governance, renewals and SLAs
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Document Library - Policy and document management
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Control inventory - Aggregate and better manage controls
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Conflicts of interest
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Gifts and hospitality
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Extensive reporting - On demand or scheduled
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Interactive Dashboards - Customisable and click through
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Single Sign on
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Audit findings
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Customisable and suitable to your business
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Self service staff portal
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