TeamMate Risk & Compliance is made up of multiple modules covering all aspects of governance, risk, and compliance. The capabilities all work together seamlessly as one integrated system. Designed to match how your organization manages GRC, the modules are configurable to your workflows, and you can select different combinations of modules depending on your needs.
GRC management software for stronger enterprise resilience
A unified GRC approach provides visibility, consistency, and control, enabling organizations to respond faster and smarter.
TeamMate integrates your governance, risk, and compliance functions into one system for a connected source of truth.
TeamMate integrates your governance, risk, and compliance functions into one system for a connected source of truth.
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Explore Our GRC Software Capabilities
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Risk
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Compliance
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Policy
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Vendor
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Privacy
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Business Continuity
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Incident
Risk Management
Identify and organize risks into registers, with flexible risk hierarchies for clear visibility by department or across the organization.
Assess risk with proven frameworks like ISO 27005, NIST, FAIR, and BIA available out-of-the-box, or configure custom risk methodologies to match your industry.
Assign and monitor risk mitigation strategies through automated workflows. Track risk trends with interactive heatmaps, executive dashboards, and advanced risk reporting.
Assess risk with proven frameworks like ISO 27005, NIST, FAIR, and BIA available out-of-the-box, or configure custom risk methodologies to match your industry.
Assign and monitor risk mitigation strategies through automated workflows. Track risk trends with interactive heatmaps, executive dashboards, and advanced risk reporting.
Compliance Management
Manage compliance with any major standard or custom framework specific to your organization. Map controls across multiple frameworks to reduce duplication.
Streamline compliance efforts and stay-audit ready with continuous monitoring, automated evidence collection and workflows. Link requirements directly to policies for complete traceability.
Generate fully formatted compliance reports ready for regulators and stakeholders.
Streamline compliance efforts and stay-audit ready with continuous monitoring, automated evidence collection and workflows. Link requirements directly to policies for complete traceability.
Generate fully formatted compliance reports ready for regulators and stakeholders.
Policy Management
Complete policy lifecycle management in one place. Write, edit, approve, and distribute policies all without leaving the platform. Track user acknowledgment and send automated reminders to maximize uptake.
Connect policies directly to controls, risks, and frameworks for end-to-end compliance alignment. Maintain a full audit trail of edits, approvals, and published versions for every policy.
Connect policies directly to controls, risks, and frameworks for end-to-end compliance alignment. Maintain a full audit trail of edits, approvals, and published versions for every policy.
Vendor Management
Maintain a single source of truth for all vendors, including contacts, risk scores, contracts, and documentation.
Send, track, and score vendor questionnaires automatically, reducing back-and-forth and manual follow-up.
Monitor third-party risk in real-time with automated insights through trusted integrations.
Send, track, and score vendor questionnaires automatically, reducing back-and-forth and manual follow-up.
Monitor third-party risk in real-time with automated insights through trusted integrations.
Privacy Management
Automatically visualize where your data lives and flows, across departments, countries, or vendors. Set timelines for data retention and reviewing processes.
Log and review Data Protection Impact Assessments for high-risk data processing activities.
Maintain structured records of what data is processed, why, by whom, and where it goes, and generate complete ROPA reports with the click of a button.
Log and review Data Protection Impact Assessments for high-risk data processing activities.
Maintain structured records of what data is processed, why, by whom, and where it goes, and generate complete ROPA reports with the click of a button.
Business Continuity Management
Perform detailed business impact analyses and manage business continuity plans in a centralized, version-controlled system.
Record test scenarios, document results, and capture lessons learned to refine plans over time, with automated review cycles for BCP updates.
Assign and track continuity-related action items, reviews, and follow-up tasks to ensure readiness.
Record test scenarios, document results, and capture lessons learned to refine plans over time, with automated review cycles for BCP updates.
Assign and track continuity-related action items, reviews, and follow-up tasks to ensure readiness.
Incident Management
Connect incidents to action and insight through centralized incident management.
Log incidents and link them to related controls, risks, and policies for a deeper understanding of root causes and compliance impact.
Create and assign follow-up actions, manage post-incident analysis and group related incidents to spot trends and systemic weaknesses.
Log incidents and link them to related controls, risks, and policies for a deeper understanding of root causes and compliance impact.
Create and assign follow-up actions, manage post-incident analysis and group related incidents to spot trends and systemic weaknesses.
150+ Supported Frameworks
✓ Streamline compliance and easily manage overlapping requirements.
✓ Choose from a broad library of frameworks available out-of-the-box.
✓ Configure custom frameworks to match your industry.
Trusted by leading organizations worldwide
Organizations around the globe rely on TeamMate Risk & Compliance to strengthen security, streamline compliance, and manage risk with confidence.
Our GRC solution is highly adaptable, serving customers in a broad range of industries from technology to healthcare, government, manufacturing, automotive and professional services.
Our GRC solution is highly adaptable, serving customers in a broad range of industries from technology to healthcare, government, manufacturing, automotive and professional services.
What Our Customers Are Achieving
50%
faster risk assessments
Empower teams to identify and mitigate risks sooner.
40%
less manual audit admin
Fewer manual administrative tasks with automated evidence collection processes
20+
tools consolidated
Reduce the number of tools needed, simplifying workflows and cutting software costs.
25%
fewer documentation errors
Improve accuracy with fewer manual tasks and centralized data management.