REIS GRC
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Files and Evidence Management

Make evidence easier to find, review and trust.

Bring supporting files, records and approvals into a structured evidence library that stays connected to GRC work.

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REIS GRC gives teams a reliable place to organize the files and evidence behind controls, obligations, audits, incidents and improvement activity. Instead of recreating evidence for each request, teams can keep it owned, current and linked to the records that need it.

What it helps you do

What this solution helps your team achieve.

  • Keep supporting records in one structured, searchable source
  • Reuse current evidence across relevant controls, obligations and reviews
  • Make ownership, review dates and version history easier to understand
  • Reduce the effort of preparing for assurance, audit and certification activity

Solution features

Capabilities for this solution.

  • Structured file and evidence libraries
  • Metadata, ownership and review-date records
  • File request, upload and review workflows
  • Version history and approval records
  • Links to risks, controls, obligations and findings
  • Role-based access and evidence status reporting

Shared platform capabilities

A connected foundation for GRC work.

These platform capabilities can be configured across REIS GRC solutions to help teams coordinate work, organise evidence and move actions through to completion.

  • Smart Empowerment

    Give owners, reviewers and stakeholders the context to make confident decisions.

  • Real-Time Conversations

    Keep comments, mentions and decisions connected to the work.

  • Dashboards & Reports

    See risk, performance and progress in clear, current views.

  • Tasks & Actions

    Assign work, follow up and close actions with accountability.

  • Files & Documents

    Keep policies, evidence and supporting records in one trusted place.

  • Alerts & Notifications

    Prompt the right people before deadlines, changes or exceptions are missed.

Make the next step practical

See how this solution could work in your operating model.

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Assurance

Internal Audit Management

Plan, deliver and follow up internal audit work with a connected view of risks, findings and assurance.

REIS GRC

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