Trigarc logoTrigarc
+254 100 580 422

Trigarc Modules

Turn GRC activity into decision-grade reporting for management, board, and regulator stakeholders.

Analytics & Reporting in Trigarc consolidates audit, risk, compliance, and controls data into configurable dashboards and reporting packs without manual reconciliation.

Request DemoSee All Modules

What it actually does

  • Aggregates module data into a unified analytics layer for trend, exposure, and performance analysis.
  • Provides role-specific dashboards for executives, functional heads, and committee stakeholders.
  • Generates recurring board and regulator reports from governed templates and live data links.
  • Maintains report lineage from source transactions to published outputs for auditability.

Who uses it

  • CFO and CEO office
  • Board committee support teams
  • Head of Internal Audit and Risk leadership
  • Compliance reporting teams
  • Regulatory liaison and corporate secretariat teams

Key workflows

Board reporting cycle

  1. 01Define board pack template by committee with required KPIs and KRIs.
  2. 02Pull live metrics from audit, risk, compliance, and controls modules.
  3. 03Review narrative commentary and exception highlights with owners.
  4. 04Publish version-controlled board pack with full source lineage.

Regulatory reporting workflow

  1. 01Map required reporting fields to source module data.
  2. 02Run completeness checks and exception validation rules.
  3. 03Generate reporting output and lock submission snapshot.
  4. 04Retain submission history and supporting evidence references.

Data inputs and outputs

Inputs

  • Audit findings and remediation records
  • Risk register and KRI trend data
  • Compliance obligation and attestation status
  • Control test and exception datasets
  • Entity, branch, and product hierarchy data

Outputs

  • Executive dashboards by role and entity
  • Board committee reporting packs
  • Regulator-facing reporting datasets and snapshots
  • Trend analyses for issue closure and risk movement
  • Metric lineage and audit trail records

Feature breakdown

Cross-module metric model

Metrics are computed across shared audit, risk, compliance, and controls entities to remove conflicting numbers between teams.

Template-governed reporting

Institutions configure report structures once and reuse them across cycles with version control and reviewer approvals.

Lineage and reproducibility

Every published figure links back to its source records and transformation history for audit and regulator confidence.

Entity-level drill-down

Leadership can move from group summary views to subsidiary, branch, or business-unit detail without offline spreadsheets.

Example use cases

  • A bank group prepares consolidated board risk packs across multiple subsidiaries with one aligned metric definition.
  • A credit union leadership team monitors overdue audit actions and KRI breaches by branch from a single dashboard.
  • An insurer generates regulator-ready compliance summaries with report lineage linked to source evidence.

Measurable outcomes

  • 30-50% reduction in monthly board and committee report preparation time.
  • Lower reporting error rates through shared metric definitions and lineage controls.
  • Faster executive decision cycles with current cross-module risk and compliance visibility.
Plan Your MigrationTalk to a GRC Specialist