# Integrated GRC. One intelligent platform. > Swiss GRC, based in Lucerne, offers the SwissGRC® Platform. It combines risk management, compliance, information security and process management in one system. Companies, financial institutions, insurers and public administrations use it to run GRC on a single database. - URL: https://swissgrc.com/en/ - Publisher: SwissGRC® - Published: 2022-11-15 - Last updated: 2026-09-25 ## Key facts - The SwissGRC® Platform combines GRC, business process management (BPM) and contract management (CLM) on one database. - Swiss GRC reports more than 250 customers, more than 40,000 users, over 700 projects and more than 100 employees. - The platform is configurable without code, has no licence limit on users and is available as SaaS, private cloud or on-premises. - Requirements from DORA, NIS2, the Cyber Resilience Act, ISO 27001, GDPR and the Swiss FADP are available as templates. - Grace AI answers questions about risks, controls and processes in natural language and works directly on the customer's data. - RiskQuant quantifies risks with Monte Carlo simulation and loss distribution for decision making bodies. Risk.net Awards: Best GRC ProductForrester GRC Landscape: the only DACH vendorSPARK Matrix GRC Platforms: GRC LeaderWirtschaftsWoche: Best of Technology for TPRMPractical. Business-oriented. # Integrated GRC. One intelligent platform. Swiss GRC brings risk, compliance, security and processes together on one AI-powered platform. Obligation becomes control, built by GRC experts with more than 35 years of hands-on experience. Contact us [Start Free Trial](https://swissgrc.com/trial-wizard) SwissGRC® Platformdemo.grctoolbox.ch **Grace AI** Understands your GRC context in real time × Hello! Pick a prompt and I'll analyse your **218 risks** in seconds. **One platform**GRC, BPM and CLM combined **Configurable**Adapt without code **Unlimited users**No licence limits **Flexible deployment**SaaS, private cloud, on-prem **700+**projectsExperience that safeguards your project**250+**customersProven across many industries**40,000+**usersHigh day-to-day adoption**100+**employeesA long-term partner GRC Maturity Check ## How mature is your GRC? Answer five short questions and find out where your governance, risk and compliance stands today, and which step delivers the greatest leverage. Governance Culture Processes Technology Reporting Methodology based on the OCEG maturity model for integrated GRC. The results are for orientation and do not replace individual advice. · ## Your result is ready. Where may we send your personal results? First name Last name Business email Organization I agree to the processing of my data in accordance with the [privacy policy](https://swissgrc.com/en/privacy-policy/). Please check your entries. We will only get in touch with information relevant to you. No spam. Stage Your GRC maturity ### Your next step Learn more → Book a discovery call Methodology based on the OCEG maturity model for integrated GRC. The results are for orientation and do not replace individual advice. Trusted by leading organizations around the globe [View all](https://swissgrc.com/en/clients/) Customer Stories [View all](https://swissgrc.com/en/customer-stories/) Solutions ## You decide where to start. From risk and data protection to audit: choose a solution and see what GRC brings to it. Process management (BPM) and contract management (CLM) complete the platform. ### Where does your GRC stand today? Five questions, about two minutes, and you see your stage plus the step that gives you the most leverage. SiloedValue-creating Why Swiss GRC ## GRC that works day to day. And that the business actually uses. A GRC platform has to do two things: cut day-to-day effort and actually be used by the business. That is exactly what the SwissGRC® Platform is built for. ### Built from practice The platform comes from GRC experts, not from a textbook. Templates, workflows and assessment logic have matured in real implementations. You start with what has already proven itself. Templates from hundreds of implementations GRCBPMCLM SwissGRC® Platform ### One system instead of silos Risks, controls, processes and contracts share one database. Connections become visible, and board reports come together without hunting for data. GRC, BPM and CLM on one database DORANIS2CRA ISO 27001GDPRFADPand many more ### Regulation covered worldwide From DORA, NIS2 and the Cyber Resilience Act to international standards: the requirements are available as templates. Many frameworks, one system. Numerous regulations and standards worldwide Swiss GRC in action ## See what is possible. From AI-powered analysis and decision ready risk reports to the third party overview. Real views from the solution, chosen for what matters day to day. Grace AI ### AI that understands your GRC context. - Answers questions about risks, controls and processes in natural language. - Works directly on your data, with no export and no switching tools. - Summarizes complex matters and suggests the next steps. [Explore the platform](https://swissgrc.com/en/platform) ![Grace AI in the GRC Toolbox](https://swissgrc.com/wp-content/uploads/2026/06/swissgrc-tab1-grace-ai.png) Risk Reporting ### The full picture, decision ready and in real time. - Risks quantified with Monte Carlo simulation and loss distribution. - An aggregated view for the decision making bodies, always up to date. - Clear recommendations for action instead of gut feeling. [Explore RiskQuant](https://swissgrc.com/en/risk-quantification/) ![Risk and resilience analysis for the decision making bodies](https://swissgrc.com/wp-content/uploads/2026/06/swissgrc-tab2-risiko-board.png) Process Management ### Processes and their dependencies at a glance. - A central process inventory with links to risks, controls and obligations. - Critical processes and their dependencies visible instantly. - The impact of changes traceable directly. [View process management](https://swissgrc.com/en/bpm-software/) ![Dependency analysis in the Process Center](https://swissgrc.com/wp-content/uploads/2026/06/swissgrc-tab3-prozesse.jpg) Third-Party Intelligence ### From screening to the decision proposal. - Assess suppliers and third parties in a structured way and monitor them continuously. - Risk distribution, trends and critical third parties at a glance. - Results prepared for the decision making bodies. [View Third-Party Intelligence](https://swissgrc.com/en/third-party-intelligence/) ![Third-Party Intelligence reporting for the decision making bodies](https://swissgrc.com/wp-content/uploads/2026/06/swissgrc-tab4-drittparteien.png) Onboarding and support ### Expertise that lands. Success that lasts. - Consultants with experience in risk, compliance and leadership roles. - Deep know how in the GRC Toolbox and in regulatory requirements. - Rooted in the Swiss market, active in Switzerland, Germany and Europe. Request a consultation ![Swiss GRC team in a client meeting](https://swissgrc.com/wp-content/uploads/2026/06/swissgrc-tab5-implementation-support.png) Facts and figures ## Trust that can be proven. Swiss made, triple ISO certified and internationally recognized: organizations rely on the GRC Toolbox because substance comes before promises. Customer Story Working side by side with the Swiss GRC team, we built a system that not only meets our governance goals but also empowers every subsidiary to own and improve its risk and HSE processes. This initiative has become one of the cornerstones of NEQSOL Holding’s digital transformation. ![Samir Karimov,Head of Risk Management and Sustainablity, NEQSOL Holding](https://swissgrc.com/en/wp-content/uploads/sites/2/2025/10/Samir-Karimov_1.jpg) Samir Karimov Head of Risk Management and Sustainablity, NEQSOL Holding [Read the success story](https://swissgrc.com/en/success_story/harmonizing-governance-and-risk-across-neqsol-holding-with-swiss-grc/) 0 Successful customer projects across various industries and topics 0 ISO certified 0 Users of the GRC Toolbox across governance, risk & compliance 0 Customers from all industries Recognized Forrester GRC Platforms Landscape Q4 2025 SPARK Matrix Leader 2025 Risk.net Award Customer voices ## What our customers say Why risk, compliance and security leaders rely on the GRC Toolbox. “ The collaboration with Swiss GRC was professional and solution-oriented from the very beginning. We particularly appreciated that our requirements were taken seriously and implemented efficiently. ![Regula Schneider, IB Langenthal](https://swissgrc.com/en/wp-content/uploads/sites/2/2026/05/1650348677087.jpeg) Regula Schneider Head of Corporate Development and Member of the Executive Management, IB Langenthal AG “ Swiss GRC is a true partner. We value the simplicity, scalability and flexibility of the GRC Toolbox, as well as the personal, customer focused support. ![Kevin Helfer, Swiss Post](https://swissgrc.com/wp-content/uploads/2025/08/Kevin-Helfer-Corporate-Risk-Manager-Swiss-Post.jpg) Kevin Helfer Corporate Risk Manager, Swiss Post “ Swiss GRC offers modular, easy to integrate GRC software with transparent pricing. We look forward to expanding our use of it even further. ![Dominik Mutter, Baloise Group](https://swissgrc.com/wp-content/uploads/2023/11/Dominik-Mutter.jpg) Dominik Mutter Senior Information Security Officer, Baloise Group “ Swiss GRC combines deep expertise with reliable, flexible solutions. Their team and their software exceeded our expectations. ![Martin Kanwar, Toa Re](https://swissgrc.com/wp-content/uploads/2023/11/Martin_Kanwar.jpeg) Martin Kanwar Risk & Compliance Officer, Toa Re “ Side by side with the Swiss GRC team, we built a system that empowers every subsidiary to shape and develop its own risk and HSE processes independently. ![Samir Karimov, NEQSOL Holding](https://swissgrc.com/wp-content/uploads/2025/10/Samir-Karimov_1.jpg) Samir Karimov Head of Risk Management and Sustainability, NEQSOL Holding “ With the GRC Toolbox we have an efficient and practical tool that literally pays off for us and, more importantly, for our taxpayers. ![Heinrich Furrer, Canton of Uri](https://swissgrc.com/wp-content/uploads/2024/09/Heinrich-Furrer.jpg) Heinrich Furrer Head of Services, Canton of Uri “ The collaboration was on equal footing from the start, thanks to mutual understanding on both a professional and a personal level. ![Mirko Hegi, PostFinance](https://swissgrc.com/wp-content/uploads/2023/02/Mirko-hegi.jpg) Mirko Hegi GRC Expert, PostFinance “ The GRC Toolbox offers a wide range of features tailored specifically to the needs of organizations with complex requirements. ![Tolga Ece, City of Zurich](https://swissgrc.com/wp-content/uploads/2024/01/Tolga-Ece.jpg) Tolga Ece Head of the Competence Center for Risk and Insurance Management, City of Zurich “ With the GRC Toolbox, Mobiliar was able to make its risk and control assessments more efficient and adapt them to current requirements. ![Christian Grundt, Mobiliar](https://swissgrc.com/wp-content/uploads/2025/07/Christian-Grundt.webp) Christian Grundt Head of Risk Controlling & Regulatory Affairs, Mobiliar Insights ## Stay up to date in the GRC market. Current analysis, our flagship event and live sessions, straight from the field. [Blog ### Analysis and practical know-how Expert articles on risk, compliance and regulation worldwide. Go to the blog](https://swissgrc.com/en/blog/) [Flagship Event ### SWISS GRC DAY Our annual conference for governance, risk and compliance. Go to SWISS GRC DAY](https://swissgrc.com/swissgrcday/) [Webinars ### Webinars and live sessions Expert knowledge and live product sessions on our solutions. Go to the webinars](https://swissgrc.com/en/webinars/) Contact and demo ## See the SwissGRC® Platform in action Whether risk management, internal control system, information security, business continuity, data protection or compliance: in a personal demo we walk you through the platform and answer your questions. [Request Demo](https://swissgrc.com/en/demo) [Contact Sales](https://swissgrc.com/en/sales) We usually get back to you within one business day. ## Frequently asked questions ### What is the SwissGRC® Platform? The SwissGRC® Platform is a GRC software from Swiss GRC. It covers risk management, internal control, information security, data protection, business continuity and third-party risk in one system, extended by process management and contract management. ### Which regulations and standards does the GRC platform cover? The requirements are available as templates, including DORA, NIS2, the Cyber Resilience Act, ISO 27001, GDPR and the Swiss FADP. The page also mentions many further regulations and standards worldwide. ### How can the SwissGRC® Platform be deployed? It can be run as SaaS, in a private cloud or on-premises. The platform has no licence limits on the number of users. ### What does Grace AI do in the SwissGRC® Platform? Grace AI answers questions about risks, controls and processes in natural language and works directly on the existing data, with no export. It also summarizes complex matters and suggests next steps. ### Who uses the GRC Toolbox from Swiss GRC? Customers named on the page include Swiss Post, Baloise Group, PostFinance, Mobiliar, the City of Zurich, the Canton of Uri, Toa Re and NEQSOL Holding. Swiss GRC states that it serves more than 250 customers from many industries.