Platform · Security & Trust

Enterprise-grade securitybuilt in from day one.

Your governance data is mission-critical. SustainGRC is designed for regulated industries where audit trails, data sovereignty, and access controls are non-negotiable — not bolt-ons added after the fact.

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A shield core protected by three rings: access controls, audit trails and data sovereignty. Data passes through every ring and is sealed at the core.UKEUYour regionOn-premSEALED

AI Proposes. Humans Confirm.System Records Both.

Every AI-generated suggestion in SustainGRC is presented as a proposal, not a decision. No AI layer can approve a risk rating, sign off a disclosure, or authorise a control. Human confirmation is required and the audit trail captures both the AI reasoning and the human decision — separately and immutably.

You are the risk owner
AI proposalNot a decision

Third-party outage risk

High

Reasoning §1

  • Two supplier outages in 12 months
  • ERM and TPRM ratings conflict: High vs Medium
  • Sources: incident log, TPRM assessment

§4Risk method v3.2

Risk ownerYour decision

Proposed by the AI · decided by a different person §2

Audit trail · separately and immutably

  1. Nothing is recorded as a decision until a person signs.

Illustrative · sample data · nothing you do here is sent

Built to withstand.Orchestrated to adapt.

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