The three lines on one evidence base
Enterprise Risk Management
One risk inventory and one rating, with appetite monitoring the first and second lines share.
- ISO 31000
- COSO ERM
- Same records
- Same audit trail
- Same agents
Intelligence Hub · Architecture & data model
Regulation is not the burden. Fragmentation is.
The same risk sits in five systems with five ratings. The Intelligence Hub is the architecture underneath SustainGRC: one data model where every risk, control, finding, incident and disclosure exists once, with one audit trail. Risk, audit, compliance, cyber, resilience and sustainability read the same record — so the three lines stop reconciling and start assuring.
- 50+ modules — one data model
- UK patent — data quality engine
- GRI — Licensed Software Partner
- Cyber Essentials — Plus
One record · Every line
IllustrativeOne rating · One audit trail
The platform
50+ modules. One data model.
Start with one workflow. Add the next without rebuilding anything. Every module reads and writes the same records, the same audit trail and the same governance agents.
Onedata model
Showing 18 of 50+ modules · Board Governance and AI Governance modules share the same model
How the agents work
AI-native. Human-accountable.
Governance agents do the reading, matching and drafting. A named person makes every judgement. The record keeps both, so you can show a regulator exactly who decided what, and on which evidence.
Decision recordThird-party outage risk
- Draft
- In review
- Approved
- Locked
- 09:12AgentFlagged conflicting ratings: ERM rates High, TPRM rates Medium. 2 sources cited.
- 09:13AgentDrafted one combined rating for review. No final rating set.
- 10:05OwnerRisk owner reviewed both sources and confirmed High, with a reason.
- 10:20Second lineChallenged the rating, then approved it.
- 10:21SystemRecord locked. Agent output and both decisions kept with their evidence.
- 10:21SystemAudit trail sealed · tamper-evident · ready for audit or the supervisor.
Agents never set a final ratingEvery decision named
Illustrative · sample data
Framework coverage
One record. Every framework.
Disclosure requirements and metric mappings are pre-built, so a figure confirmed once can be cited in every report that needs it.
Pick a confirmed record
Cited without re-entry in
Confirmed once · 8 of 10 frameworks
- GRIGlobal Reporting InitiativeGlobal · Voluntary
- ISSBIFRS S1 & S2 — the global baselineGlobal · Regulatory
- TCFDNow consolidated into ISSB S2Global · Legacy
- SASBSustainability Accounting StandardsGlobal · Voluntary
- CSRDEU Corporate Sustainability ReportingEU · Regulatory
- ESRSEuropean Sustainability ReportingEU · Regulatory
- CDPEnvironmental disclosure platformGlobal · Voluntary
- TNFDNature-related disclosuresGlobal · Voluntary
- GCCGCC regional ESG disclosure guidanceRegional · Regulatory
- PCAFFinanced EmissionsGlobal · Voluntary
Illustrative · sample data
Independence intact
Orchestration is not merging.
One data model does not mean one view for everyone. Each line keeps its own role, its own access and its own judgement — they simply stop arguing about whose spreadsheet is right.
One record · RSK-0142Third-party outage riskViewing as First line
- Risk and evidenceOwns
- Second-line ratingReads
- Audit testingReads
- Board positionReads
- Decision historyReads
Same record · Same evidenceAccess by role and entity
Illustrative · sample data
Security
- Cyber Essentials Plus certified
- Role-based access by line and entity
- Encryption in transit and at rest
- Full, tamper-evident audit trail
Deployment
- Cloud or on-premises
- Regional data residency on request
- Parent and subsidiary structures
- Single sign-on
Integrations
- SAP, Oracle and Workday
- Security and ITSM tooling
- REST APIs
- Bulk import for legacy registers
Commercials
- Unlimited users
- AI included
- Modular by governed scope
- Procurement pack on request
Proof, not promises
Credentials you can verify.
We only claim what we can evidence. Ask for the certificates in the procurement pack.
Visit the Trust Centre- Patent
UK patent
Protecting the platform's data quality engine.
- Issued by
- UK Intellectual Property Office
- Covers
- Data quality engine
- Verify
- Patent details in the procurement pack
- Partner
GRI Licensed Software Partner
GRI disclosures mapped and licensed inside the platform.
- Issued by
- Global Reporting Initiative
- Covers
- GRI disclosures in the platform
- Verify
- Licence details in the procurement pack
- Certified
Cyber Essentials Plus
Independently tested controls, renewed annually.
- Issued by
- IASME · UK Government scheme
- Covers
- Independently tested technical controls
- Verify
- Current certificate in the procurement pack
In their words
Trusted where data must stand up to scrutiny.
Having led sustainability in global businesses, I know how hard it is to turn ESG commitments into data a board can trust. SustainGRC treats sustainability as part of governance rather than a separate reporting exercise. Bringing ESG, risk and compliance onto one AI-native platform gives leaders the confidence to navigate regulatory change and make decisions that create long-term value.
Confirm once.Prove it anywhere.
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