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Platform

Trigarc modules built for operational GRC execution

One configurable platform for audit, risk, compliance, controls, and analytics across regulated institutions.

Abstract visual of Trigarc audit and control performance metrics

Product modules

Deploy by module and expand on a shared data model without rebuilding workflows each time.

Audit

Plan audits, execute fieldwork, track findings, and monitor remediation from one workspace.

  • Risk-based planning and scheduling
  • Fieldwork execution and evidence capture
  • Findings, actions, and closure governance

Outcome: Shorter audit cycles with complete traceability.

Risk

Maintain live risk registers, KRIs, and risk-control mapping with clear escalation workflows.

  • Enterprise and unit-level risk registers
  • KRI monitoring and threshold alerts
  • Risk-control relationship mapping

Outcome: Faster risk visibility for management and board reporting.

Compliance

Translate regulatory obligations into trackable actions, attestations, and evidence.

  • Obligation mapping and ownership
  • Policy attestation and evidence trails
  • Examination-readiness workflows

Outcome: Stronger compliance traceability with less manual collation.

Controls

Define, test, and monitor controls with ownership, exceptions, and closure history.

  • Control library configuration
  • Testing workflow and exception management
  • Remediation tracking and accountability

Outcome: Better control coverage and measurable remediation progress.

Analytics

Convert operational GRC data into board-level and regulator-ready insights.

  • Cross-module reporting in one view
  • Trend analysis for risk, findings, and closure
  • Committee and regulator report packs

Outcome: Defensible reporting without manual consolidation cycles.

Why institutions choose Trigarc

Trigarc replaces rigid legacy implementation patterns with phased, configurable deployment aligned to regulated operating environments.

Configurable operating model

Configure workflows, control libraries, and reporting structures to match institutional practice.

  • No waiting for vendor release cycles
  • Role and entity-level workflow flexibility
  • Institution-specific report packs

Regulator-aligned execution

Structure obligations, evidence, and remediation tasks around jurisdiction-specific supervisory realities.

  • Supports configurable frameworks such as CBK, SASRA, IFRS, and AML program workflows
  • Audit-ready evidence traceability
  • Board and regulator reporting continuity

Migration Path

Switching from legacy tools

Migrate in controlled phases: launch one high-pressure module, maintain audit trail continuity, and expand with minimal operational disruption.

Assess

Map current controls, workflows, and reporting dependencies.

Launch

Deploy first module and run parallel reporting for continuity.

Expand

Add modules on the same shared data foundation.

Abstract visual of interconnected GRC system modules and data flows

Request a platform walkthrough

Review Trigarc in your operating context and get a phased migration plan for your institution.

Explore Modules