GRC Oversight

A ZEBSOFT Strategic Configuration

A Configuration — not a domain. A control centre — not a silo.

GRC Domain by Zebsoft brings Governance, Risk, and Compliance together into a unified, integrated solution. By connecting critical processes, documents, risks, and audits, the GRC Domain helps your organization improve oversight, enhance accountability, and simplify compliance management.

Strategic Configurations combine your licensed modules into a thematic system — no new purchases, no extra complexity.

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Zebsoft Strategic Domain

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Zebsoft doesn’t just track compliance — it improves your business.

Whether you’re managing enterprise risks, reviewing audit outcomes, or aligning controls to standards, this configuration brings it all together.
Every action is traceable. Every user is permissioned. Every control is mapped to risk.

Zebsoft gives leadership teams, compliance managers, and auditors a unified view of organisational integrity.
From policies and risks to audit results and legal registers, this configuration builds trust through visibility.

Why Choose Zebsoft for GRC Oversight?

GRC shouldn’t be reactive or fragmented. Zebsoft provides a connected, live platform for enterprise-wide governance.

  • Enterprise risk register with configurable scoring, ownership, and mitigation tracking
  • Audit management tools for scheduling, checklists, CAPAs, and evidence linkage
  • Legal & regulatory register for obligations, standards, and citations
  • Change governance to track how shifts in policy, law, or risk affect your system
  • SoA tool to align ISO 27001 or custom frameworks to operational reality
  • Policy control & document registers to manage guidance, approvals, and version history
  • Dashboards for executive visibility across GRC activity

From board reports to front-line controls — Zebsoft keeps everything aligned.

Who its for:

You need a single view of risk, compliance status, and system accountability. Zebsoft gives you structured insight and real-time evidence.

You manage alignment across multiple frameworks and business units. Zebsoft makes every obligation traceable, owned, and updated.

You need audit-ready evidence, schedules, and outcome tracking. Zebsoft links audits to risk, tasks, and change — all in one place.

You maintain obligations, standards, and procedures. Zebsoft keeps documents current, approved, and assigned.

The combined elements of this configuration:

Legal & Compliance Register

Centralise all external requirements by domain or business area.

Risk Register

Score, own, and monitor enterprise risks by department or site.

SoA Tool

Map ISO 27001 controls or create custom governance frameworks.

Contingency Planning

Prepare for evacuation, medical emergencies, or crisis events.

Change Control

Tie changes to impacts, risks, and linked processes.

Policy Management

Publish, version, and assign policies with approval workflows.

Process-Embedded Controls

Build processes essential to daily operations.

Live Dashboards

Visualise GRC status in real time — across teams and locations.

Included Modules

  • Risk
  • Audit
  • Legal & Compliance Register
  • Change Control
  • Document Control
  • Statement of Applicability (SoA)
  • Dashboards & Reporting

Strategic. Structured. Auditable.

Zebsoft GRC Oversight gives your leadership a direct line of sight into the operational systems that protect your organisation.
This isn’t governance by spreadsheet. This is system-wide evidence — live and accessible.

What Our Users Say

“Zebsoft turned our compliance chaos into a competitive advantage.”
– Jane W., Quality Manager

“With Zebsoft we finally achieved our goals. No drama. No upset.”
– Simon R., Operations Lead

“Zebsoft turned our compliance chaos into a competitive advantage”

Peter A – Commercial Director

Real Results. Real Control.

“When we reached the end of our tether with multiple systems, the way forward was the harmonised thinking of Zebsoft.

“With Zebsoft we have finally achieved our goals. With no drama or upset.”

Zebsoft gives leadership teams, compliance managers, and auditors a unified view of organisational integrity.

With Zebsoft’s GRC Domain, you can centralize governance processes, ensuring policies, roles, and responsibilities are clearly defined and followed across your organization. Manage risks with detailed registers and mitigation plans while automating audits and tracking corrective actions.

The GRC Domain supports flexible configurations for multiple standards and regulatory requirements, helping your business stay ahead of compliance challenges. Gain real-time insights with dashboards that show key metrics for governance, risk exposure, and compliance performance. Improve communication and ensure stakeholders at every level are aligned with your organization’s goals and controls.

Whether you’re implementing an enterprise-wide GRC program or enhancing existing practices, Zebsoft’s GRC Domain gives you the tools to manage complexity and maintain continuous compliance. Choose the GRC Domain to build a stronger, more resilient organization ready to thrive in a regulated world.
From policies and risks to audit results and legal registers, this configuration builds trust through visibility.