Preparing for market introduction

GOVERNANCE · RISK · COMPLIANCE

See the connections.
Lead with insight.

A unified GRC system for banking and insurance. Connect security requirements, risks and the people behind decisions – from a system's first security question to the supplier's response and management's next priority.

Developed for banking and insurance.
For organisations that need control throughout the process.
From requirements to decisions
AAssuranta GRCIllustrative example
CONNECTED WORKFLOWS

Supplier overview

The full service delivery context

Requirement profileBased on the service delivery and classification
Due DiligenceResponses, evidence and review
Follow-upOwnership and the next action
Different roles. Shared evidence.✓
CONNECTED WORKFLOWS

Risk overview & actions

From assessment to follow-up

Risk assessmentImpact, likelihood and owner
ControlsEvidence and control execution
CAPAActions you can track
Different roles. Shared evidence.✓
CONNECTED WORKFLOWS

Decision support

Overview with traceability

Global ScorecardA consolidated view of the evidence
PrioritiesRisks and open actions
Board reportDraft for human review
Different roles. Shared evidence.✓
Responsibility. Evidence. Traceability.

An illustration of the platform's connections · no customer data

ONE PLATFORM.
MULTIPLE PERSPECTIVES.

SuppliersRisk & resilienceGovernance & controlManagement & decisions

VALUE COMES FROM THE CONNECTIONS

One connected whole.
No more information silos.

Risk management is stronger when requirements, evidence and ownership are connected. Assuranta brings these perspectives together in a shared structure while preserving the distinction between roles.

ASSURANTA GRC / CONNECTIONS

Follow the thread.
All the way.

A service delivery defines a set of requirements. Evidence informs an assessment. A non-conformity is assigned an owner and an action. Together, they provide a stronger basis for decisions.

See how the work connects

A CONNECTED WORKFLOW

From the first requirement.
To a considered decision.

Choose a step to see how information stays connected throughout supplier management.

STEP 01 / REQUIREMENTS

Start with the right expectations.

Start with the type, classification and importance of the service delivery. Bring relevant security requirements together in a shared requirements baseline.

Requirements catalogue · Requirement profiles · K/R/T
Explore the support

STEP 02 / EVIDENCE

Make it easy to respond.

Suppliers work on their assigned tasks. Responses and documents provide a shared evidence base for the internal reviewer.

Supplier portal · Due Diligence · Documents
Explore the support

STEP 03 / ASSESSMENT

Distinguish facts from assessments.

Review responses, assess risks and document conclusions. Independent roles contribute their perspectives.

Risk · Controls · Independent review
Explore the support

STEP 04 / ACTION

Give every finding a next step.

Assign owners to actions and track their status. CAPA connects corrective work, evidence and follow-up.

CAPA · Responsibility · Follow-up
Explore the support

STEP 05 / DECISION

Highlight what needs a decision.

Compile available evidence into scorecards and draft reports. Decision-makers gain a clearer basis for prioritisation.

Global Scorecard · Board report
Explore the support

MORE CONTEXT. CLEARER NEXT STEPS.

Requirements stay connected.
Throughout the work.

The latest improvements connect the regulatory basis, security review and follow-up – while keeping people responsible for decisions.

CLEAR BOUNDARIES. A SHARED FOUNDATION.

The right information.
For the right person.

Internal teams and external suppliers need to be able to collaborate, with clear boundaries for who may view, act and decide.

Individual sign-in with MFASupport for authenticator apps, including Google Authenticator.
Roles and scoped service deliveriesAccess based on responsibility and assignment.
A history that follows decisionsEvidence, versions and rationale in context.
Read about security and trust
ASSURANTA / ACCESS
INTERNAL WORKSPACE
BusinessRiskComplianceAudit
Assigned tasks and supporting evidence
THE SUPPLIER WORKSPACETheir own service delivery.

Responses · Documents · Follow-up

Conceptual illustration of role-based collaboration.

Browser
YOUR OPERATING ENVIRONMENT
Assuranta GRC
ApplicationIdentityDatabase

Conceptual illustration · delivery scope is agreed during implementation

YOUR BUSINESS. YOUR ENVIRONMENT.

A considered
path to implementation.

The planned licensed delivery is based on Linux operation in the customer's environment, with a browser workspace and implementation support.

We start with your processes, requirements and responsibilities. We then establish the conditions for an agreed delivery.

Licensing and implementation

THE NEXT CHAPTER

The platform is taking shape. The conversation starts now.

Assuranta is being prepared for banking and insurance. Join the interest list and follow progress towards launch.

Development status

DISCOVER THE CONNECTIONS

Your challenges.
A shared direction.

Be part of the next step. Register your interest and tell us which area matters most to your organisation.

Register your interest

For banking and insurance.
Preparing for market launch.