GRC that adapts to your institution.
Risk registers, controls, incidents and losses in one workflow engine, with maker-checker approval at every stage.
Eight modules. One risk language.
Every module reads the same risk register, org structure and workflow engine. Nothing is re-keyed, nothing drifts apart.
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Risk Management
One register for risks, their controls and what is still open.
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Control Library
Controls, their owners and how well they hold up.
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Incident Management
From the first report to closure, on your flow.
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Operational Loss
Every loss recorded, classified and followed to recovery.
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RCSA
Self-assessment campaigns that run themselves.
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Reporting
Board-ready exports from any screen.
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Task Management
Every deadline becomes a task for the person who owns it.
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Dashboards
A live picture for each line of defence.
One workflow spine runs every process.
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Declare
Anyone can raise a risk, incident or loss.
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Route
The right owner is found through your structure.
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Approve
Maker-checker review at every stage.
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Monitor
Deadlines and escalations run themselves.
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Report
Everything lands in dashboards and the audit trail.
From data entry to board pack.
- Role-aware dashboards
- Each line of defence sees its own live risk picture.
- One-click exports
- Excel and PDF from any screen, ready for the board.
- Immutable audit trail
- Every number traces to who entered it, and when.
- Nothing waits unseen
- Scheduled reports and reminders go straight to email.
Book a demo.
Tell us about your operating model and the workflows you need to manage. We follow up with a walkthrough built around them.
Talk to us
contact@grecho.comAlready have access?
Sign inQuestions we hear first.
- Who is Grecho for?
- Banks and other regulated institutions that need structured risk, control, incident and loss workflows with a full audit trail.
- What changes compared with spreadsheets and email?
- Registers, approvals, controls and reporting live in one connected system. Every step is owned, dated and traceable, and a regulator request no longer means chasing files.
- Does it fit our existing methodology?
- Matrices, scales, taxonomies and approval chains are configuration, not custom code. Your org structure and roles drive the routing.
Something else? Write to contact@grecho.com.