A central enterprise governance platform.
The decisions your board makes, the risks it accepts, the obligations it answers for and the controls that hold it all together — kept on one record, with the evidence attached.
Built by CAQA Groups — the governance discipline we apply to ourselves, productised.
Every discipline, one platform
Each module keeps its own register and feeds the same picture — so governance, risk and compliance stop living in separate spreadsheets.
Govern once. Evidence everywhere.
- Decisions, risks and obligations on one record
- Evidence captured where the work happens
- Board packs drawn from live registers, not late spreadsheets
When a discipline outgrows its module, step up
CAQA GRC keeps the whole picture. When one discipline needs its own full workspace, it cross-links to a dedicated CAQA platform — same family, same records, deeper tooling.
From framework to board pack
Map your framework
Load your charters, delegations, obligations, risk appetite and control library. CAQA GRC becomes the single register of what your organisation has promised to do — and who owns each promise.
Assign ownership
Every risk, control, policy, obligation and finding carries a named owner and a review date. Accountability stops being a org-chart abstraction and becomes a worklist.
Monitor and evidence
Owners record reviews, test results, incidents and attestations as they happen. Key risk indicators watch the thresholds in between, so drift is visible before it is reportable.
Report with confidence
Board packs and regulatory returns assemble from the live registers — the same numbers management works from, with the evidence one click behind every line.
Part of the CAQA ERP suite
CAQA GRC is one pillar of the CAQA enterprise platform — governance beside finance, people, projects and operations, sharing one family of records.
See your whole governance picture.
Bring a current board pack and a risk register to the walkthrough — we will show you what they look like as one living platform.
Book a Walkthrough