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

Analytics & Reporting consolidates Trigarc Risk, Compliance, Audit, Governance, Controls, Incident, and Vendor data into executive dashboards and board-ready packs—no manual reconciliation.

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What it actually does

Aggregates data from all Trigarc modules—including Governance, Incident, and Vendor Risk—into one 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

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

Regulatory reporting workflow

Map required reporting fields to source module data.
Run completeness checks and exception validation rules.
Generate reporting output and lock submission snapshot.
Retain 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
Incident and loss event records
Vendor risk ratings and outsourcing exposure
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.

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Related modules

Continue exploring the Trigarc platform

Each module shares one configurable data model. Add only what your institution needs today, and expand without rebuilding workflows.