Integrated Governance, Risk and Compliance Management System
OVERALL RATINGS
SUPPORT
- Partner Supported
Key highlights of the appYour process, quality and audit management tool - directly in Jira
GRC (Governance, Risk & Compliance)
GRC Control System in Jira Reduce the complexity and maintenance effort of implementing regulations (ie. COBIT, COSO, ISO, SOX).
Integrate your GRC platform into a framework your teams are already using.
QMS (Quality Management System)
Top-Notch Quality Management Ensure improved customer satisfaction as well as Audit and Certification compliance (ie. ISO, CE, IATF) with a solution that can adapt to product, service or system-level quality processes.
IMS (Integrated Management System)
Synergized Stakeholder Management Improve transparency and reduce overhead cost with streamlined communication to internal and external stakeholders.
Integrate your management systems while ensuring information security.
Supporting media
More details
🔎📒 Learn More 💛🛡️
catworkx's GRC Solution works in a modular way.
By using Apps, Projects, Spaces, and workflow templates, you can create various handbooks, reports, & policies. This helps address a wide range of compliance-related challenges, from simple SMB needs to complex enterprise-grade requirements.
Main Features:
Centralized Risk Management database & framework
- Simpler management of processes, norms, policies, risks, findings and measures across all governance topics
- Relations between objects tracked in Jira
- Rich documentation per object in linked Confluence Pages
- Central Risk Management Dashboard
- Linking of objects to team members using RACI method
Audit Trail & Reporting
- Changes to objects tracked in Jira & Confluence
- Customizable reports and dashboards for compliance officers and regulators.
- Centralized audit tracking of all tasks & findings
Incident & Issue Management
- Possible integration with
- Incident Management
- measures linked to Change Management
Resources
App documentation
Comprehensive set of documentation from the partner on how this app works
EULA
Get the End User License Agreement for this app
Privacy and Security
Privacy policy
Atlassian's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner.
Partner privacy policySecurity program
This app is not part of the Marketplace Bug Bounty program.
Version information
Version 1.0.0•for Jira Cloud, Jira Cloud 10.6.1
- Release date
- Jun 19th 2025
- Summary
- Integrated Governance, Risk and Compliance Management System
- Details
All-in-One
QMS (Quality Management System)
IMS (Integrated Management System)
GRC (Governance, Risk & Compliance)
in a single solution!
- Payment model
- Paid via Vendor
- License type
- Commercial