Governance, Risk & Compliance
SwissGRC Platform
Modular GRC suite with AI governance, Swiss data sovereignty, and 10+ integrated modules.
SwissGRC Platform Overview
What it does
The Swiss GRC Toolbox is a modular Governance, Risk, and Compliance (GRC) platform built for incremental deployment: organisations activate individual discipline modules as regulatory or operational needs arise, with seamless integration across all active modules within a single platform instance. The Toolbox spans 11 discipline areas, from risk management and information security management (ISMS) to AI governance, third-party risk management (TPRM), and contract management.
How it works
Platform configuration uses a browser-based interface with role-based access controls, multilingual support, and optional data hosting on regional servers to meet GDPR and Swiss data protection requirements. The AI GRC Module supports EU AI Act, NIST AI RMF, and ISO 42001 compliance through wizard-guided scenario navigation, automated AI inventory and use-case conformity scoring, and AI model lifecycle management. The March 2026 release introduced Monte Carlo simulation for quantitative risk exposure modelling. Named customers include Baloise (information security deployment) and ETH Zurich (risk and compliance controlling).
Credentials and traction
Swiss GRC holds triple ISO certification: ISO 27001 (information security management), ISO 27017 (cloud security), and ISO 27701 (privacy information management). QKS Group positioned the vendor as a Leader in the 2025 SPARK Matrix for Governance, Risk and Compliance Platforms, and Swiss GRC was included in Forrester's Governance, Risk, and Compliance Platforms Landscape, Q4 2025. The Toolbox won GRC Product of the Year at the 2025 Risk.net Risk Technology Awards. Named customers span financial services, insurance, higher education, and public institutions, including Baloise, PostFinance, Swiss Post, and ETH Zurich.
Key Capabilities
mapped to solution categoriesConnects to enterprise data sources and security and IT tools to feed risk and control data.
Centralizes enterprise risks, controls, issues and the risk register across the organization.
Maps identified risks and controls simultaneously to multiple compliance frameworks (NIST CSF, ISO 27001, SOC 2, CIS), from a single assessment, eliminating per-framework re-mapping.
Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.
Plans, executes and tracks internal audits with findings and remediation.
Automates GRC workflows for assessments, issues, approvals and remediation across teams.
Delivers decision-ready risk reporting and dashboards for stakeholders and the board.
Enriches risks with internal and external intelligence to inform prioritization.
Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.
Governs AI use and risk as a capability within the GRC platform, including AI inventory, risk assessment and reporting.
Manages IT and technology risk, including control assessment, monitoring and remediation.
Identifies and registers risks across the enterprise from signals, assessments and connected data.
Tracks regulatory obligations, controls and compliance posture across frameworks.
Triggers and tracks remediation actions and treatment plans for identified risks.
Quantifies risk in financial or comparable terms to support prioritization and reporting.
Models risk scenarios and analyzes potential impact to support planning decisions.
Compliance
certificationsIntegrations
compatible toolsImplementation & support
Info last updated on August 19, 2026
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