Governance, Risk and Compliance (GRC)

Effectively manage IT governance and risk while also ensuring business and regulatory compliance


iServer helps organizations analyze, audit and manage their governance, risk and compliance by consolidating governance and risk documentation into a central repository, allowing impact analysis and compliance reports to be generated. The iServer GRC repository allows users to easily view the relationship between Enterprise or Corporate level goals and the IT-related goal, supporting traceability and alignment between business strategy and requirements, and IT implementation.


Watch the Governance, Risk & Compliance Video

Core GRC Capabilities

Measure Risk

Risk analysis and traceability tools

Align to standards

Baseline and control self-assessments in line with industry standards

Audit templates

A range of out of the box templates for audit and compliance activities

Reporting Capabilities

Comprehensive reporting and communication tools


Book in a 60 minute demonstration with one of our dedicated consultants to dive further into iServer’s capabilities and see how it can deliver value on your business transformation.

Why use iServer?

Manage Organizational Risk

Visualize and manage organizational risk, ensuring the ability to direct resources and set goals to target high risk areas of the business

Regulatory Compliance

Streamline audit and regulatory compliance with iServer’s powerful analysis tools

Holistic Approach

Ensure a holistic approach to IT strategy, supporting a business outcome driven approach to IT investment management and governance

Improved efficiency

Reduce business disruption with substantially increased audit efficiency

Customer Success Story

Circle Housing uses iServer to provide a repository for all their architecture assets and increase efficiency

Circle Housing is one of the largest providers of affordable housing in the United Kingdom, with over 65 000 homes across the country. In the years following its establishment in 1968, Circle Housing has grown to comprise of nine social housing association partners, providing desirable homes, sustainable communities, and trusted services to around 300 000 customers.

Circle Housing iServer Case Study iServer

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