One configurable platform for audit, risk, compliance, controls, and analytics across regulated institutions.
Deploy by module and expand on a shared data model without rebuilding workflows each time.
Four-phase audit lifecycle with native SharePoint/OneDrive workpapers, structured findings, and remediation follow-up.
Outcome: Shorter audit cycles with defensible workpaper traceability.
Learn more →7-criteria weighted scoring, heat maps, and AML/CFT & fraud risk on one register with audit and compliance feeds.
Outcome: Faster risk visibility aligned to audit planning and obligations.
Learn more →Obligation register, policy lifecycle, and regulatory change for CBK, SASRA, IRA, and AML/DPA.
Outcome: Stronger compliance traceability with regulatory change discipline.
Learn more →Board and committee meetings, minutes, resolutions, and director lifecycle with secure packs and action tracking.
Outcome: Defensible governance records with less manual pack preparation.
Learn more →Define, test, and monitor controls with ownership, exceptions, and closure history.
Outcome: Better control coverage and measurable remediation progress.
Learn more →Operational and compliance incident intake, investigation, root cause, and closure linked to risk and controls.
Outcome: Faster triage and better loss data for operational risk.
Learn more →Third-party onboarding, tiered due diligence, contract tracking, and continuous vendor risk monitoring.
Outcome: Stronger third-party and outsourcing risk oversight.
Learn more →Convert operational GRC data into board-level and regulator-ready insights.
Outcome: Defensible reporting without manual consolidation cycles.
Learn more →Risk scores drive audit planning; obligations link to the risk register; findings feed residual risk—on one platform with Trigarc Connect.
Shared foundation across products and institutional work
Signals → action
Trigarc Risk → Trigarc Audit
Risk scores and register priorities drive risk-based audit planning and resource allocation.
Trigarc Compliance → Trigarc Risk
Regulatory obligations link to the risk register so exposure and compliance status stay aligned.
Trigarc Audit → Trigarc Risk
Findings and assurance results feed back into residual risk and treatment planning.
Trigarc Incident → Trigarc Controls
Incidents trigger control reviews and corrective actions with ownership and closure evidence.
Trigarc Vendor Risk → Trigarc Compliance
Third-party due diligence and ongoing monitoring feed obligation and exposure tracking.
Single sign-on, group-based roles, and joiner-mover-leaver provisioning via SAML, OIDC, and SCIM.
Two-way sync of policies, workpapers, and evidence with document libraries and versioning.
Attach and link Drive files to risks, controls, and audit workpapers with permission-aware previews.
Notifications, approvals, and meeting actions surface in Teams channels without leaving workflow.
Real-time alerts for KRI breaches, control failures, and audit findings routed to the right channels.
REST API and webhooks for custom integrations, legacy on-premise systems, and automated event triggers.
Direct data feeds into Snowflake, Power BI, Tableau, and BigQuery for unified enterprise reporting and cross-functional analytics.
Connect to systems like Temenos, SAP, or Oracle to sync organizational hierarchy, employee data, and financial controls.
Trigarc replaces rigid legacy implementation patterns with phased, configurable deployment aligned to regulated operating environments.
Configure workflows, control libraries, and reporting structures to match institutional practice.
Structure obligations, evidence, and remediation tasks around jurisdiction-specific supervisory realities.
Migration path
Assess → launch → expand
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.
Book a working session and get a phased migration plan tailored to your regulatory and operational priorities.
