FalconryGRC powered by Falconry360

Governance, risk and compliance on one record.

FalconryGRC helps boards, CROs and compliance leaders work from the same governed record—connecting accountability, risk, obligations, controls, evidence, remediation and assurance in one operating environment.

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For boards & GRC leaders See material exposure, accountable owners and the actions that need attention. For risk, compliance & control teams Move from scattered trackers to governed, connected records and reporting.
GovernAccountability, policy and oversight
AnticipateEnterprise and operational risk
ComplyObligations, controls and evidence
WithstandResilience, continuity and coordinated response
AssureIssues, testing and assurance
The GRC challenge

The issue is not information. The issue is that the information does not connect.

Risk, compliance, controls, evidence, remediation and assurance are often managed in separate registers by different teams. Leadership then receives summaries that sit outside the source record—slowing decisions and weakening traceability when a committee or regulator asks for clarity.

01

Multiple versions of exposure

Business, cyber, compliance and audit teams maintain overlapping views using different taxonomies, scales and owners.

02

Controls are duplicated

The same control is rebuilt for multiple frameworks, increasing evidence requests and creating inconsistent conclusions.

03

Regulatory change stays disconnected

Teams log requirements but cannot easily see downstream impact on risks, controls, evidence and accountable owners.

04

Reporting is rebuilt by hand

Management and board packs are assembled outside the operating data, reducing timeliness, context and trust in the story.

Why FalconryGRC is different

One record. One view. One source of accountability.

FalconryGRC is not a loose collection of registers. It sits on the Falconry360 operating model so an obligation can connect to the risks it creates, the controls that address it, the evidence that supports those controls, the issues that remain and the assurance management relies on.

Reuse instead of rebuildCommon controls, evidence and ownership can support multiple frameworks and processes where appropriate.
Traceability by designMove from executive indicator to source risk, control, evidence, issue and accountable owner.
One action environmentFindings from risk, compliance and assurance can feed the same governed remediation process.
Change impact in contextAssess how a new requirement affects existing obligations, controls, policies and responsibilities.
The FalconryGRC operating model

From obligation to assurance—without breaking the chain.

A mature GRC environment is not a set of isolated registers. It is a relationship model that connects what the organisation must do, what could prevent it from succeeding, how those risks are controlled and how management knows the controls are working.

Obligation
Risk
Control
Evidence
Testing
Issue
Action
Assurance

The same relationship model can also connect policies, business units, third parties, services, assets, KRIs, committees and reporting structures around the core governance record.

What FalconryGRC helps you do

Run governance, risk and compliance as an operating system—not a reporting exercise.

Govern accountability

Structure ownership, policies, committees, approvals and decision rights around a common governance model.

Governance & policy

Manage enterprise risk

Maintain risk taxonomies, assessments, appetite, treatments, KRIs and reporting across entities and functions.

ERM & KRIs

Translate regulation into action

Capture obligations, assess applicability, map controls, identify gaps and maintain remediation through closure.

Regulatory compliance

Operate a common control library

Reuse controls, testing and evidence across frameworks, entities and assurance activities where appropriate.

Controls & evidence

Manage issues and remediation

Bring findings from risk, compliance and assurance into one accountable action environment.

Issues & actions

See enterprise posture

Give management and boards role-based views of risk exposure, compliance, resilience, control health and unresolved actions.

Executive reporting
FalconryGRC in action

See the operating record behind the headline.

Move from executive posture to the underlying risks, controls, obligations, evidence and actions without leaving the governed record.

Falconry360 executive GRC dashboard
Executive GRC posture

One decision view across risk, compliance and controls.

Bring material exposure, obligations, control effectiveness, resilience signals and unresolved actions into a management view without creating a separate reporting dataset.

  • Risk and KRI movement
  • Control effectiveness and exceptions
  • Open, overdue and material actions
Falconry360 common GRC library
Common GRC library

Control once. Map many.

Maintain common controls and governed relationships across regulations, risks, policies, evidence, tests and issues—reducing duplication while improving consistency.

  • Many-to-many framework mapping
  • Reusable evidence and testing
  • Ownership, applicability and review history
Falconry360 regulatory obligations dashboard
Regulatory obligations

Turn regulatory requirements into controlled action.

Assess applicability, understand impact and connect changed obligations to the controls, owners and actions that need to respond—without losing sight of due dates or progress.

  • Obligation ownership and status
  • Requirement-to-control mapping
  • Gap and remediation tracking
Falconry360 issues and remediation dashboard
Issues & remediation

Keep findings accountable through closure.

Bring risk, compliance and assurance findings into the same action environment so overdue or material remediation is visible to the right level of management.

  • Clear ownership and due dates
  • Workflow visibility and SLA tracking
  • Closure evidence and remediation history
✦ FalconryX · Inside Falconry360

The AI beneath every pillar.

FalconryX works across governed Falconry360 data to surface emerging exposure, map regulatory change to existing controls, identify action priorities and help draft decision-ready narratives from live records. Your people review and decide.

Surface exposure Summarise risk movement, KRI drift, overdue actions and material themes.
Map rules to controls Support analysis of new or changed requirements against existing obligations and controls.
Assemble evidence Bring relevant governed records together for review, testing and assurance activity.
Draft board narratives Help turn live GRC records into concise executive commentary with source traceability.
Regulatory & framework relevance

Connect governance, risk and controls across regional requirements and recognised frameworks.

FalconryGRC can structure obligations, risk assessments, control mappings, evidence and reporting around the governance, risk and compliance requirements relevant to your organisation. The examples below are representative rather than exhaustive.

COSO ERMISO 31000COSO Internal ControlISO 37301ISO 37000ICFR / SOXISO/IEC 27001ISO 22301NCA ECCSAMA Cybersecurity FrameworkQatar NIAData Protection & Privacy Requirements
See the Regulatory & Framework Library →
Where FalconryGRC creates value

Start with the GRC priorities that matter most.

FalconryGRC supports a broad range of governance, risk and compliance priorities. The areas below illustrate common starting points rather than defining the limits of the proposition.

Priority area

Enterprise risk management

Connect appetite, assessments, KRIs, treatments and executive reporting across business units and functions.

Priority area

Regulatory compliance

Manage obligations, applicability, control mapping, evidence and remediation across complex regulatory environments.

Priority area

Policy & accountability

Align governance structures, policy responsibilities, approvals and ownership to the wider control environment.

Priority area

Control rationalisation

Reduce duplication by operating a reusable control and evidence library across multiple frameworks and processes.

Priority area

Issues & remediation

Drive coordinated action management for risk, compliance, audit and assurance findings through closure.

Priority area

Management & board reporting

Move from fragmented status updates to a connected narrative grounded in governed records and live posture.

See your governance, risk and compliance environment on one record.

Explore FalconryGRC in the context of your organisation, regulatory landscape and operating model.

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