What is GRC Envelop?
Envelop serves as a comprehensive system for document management, risk oversight, and audit workflows. It simplifies the process of creating and overseeing audits and risks, allowing users to attach relevant work papers and generate insightful reports. This web application operates on a framework that addresses risk management and audits, focusing on essential elements such as process objectives, risks, controls, tests, findings, and actions. Additionally, it features a built-in report generator and offers a user-friendly web-based interface that is adaptable for internal controls, SOX compliance, and PCI DSS requirements. Users can attach work papers at various levels, whether it pertains to an audit, process or objective, risk, control, or test. If you have concerns regarding budget constraints or reliability, you can opt for the free, open-source community version, which is available under the MIT License. We also provide hosting services for this community version! Envelop truly stands out as a versatile tool for managing risks and audits effectively.
Pricing
Price Overview:
Open source with paid support
Free Version:
Free Version available.
Free Trial Offered?:
Yes
Integrations
No integrations listed.
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Company Facts
Company Name:
Arambankudyil Consultancy
Date Founded:
2008
Company Location:
India
Company Website:
www.grcenvelop.com
Product Details
Deployment
SaaS
Windows
Mac
Linux
Training Options
Documentation Hub
Online Training
Webinars
On-Site Training
Support
Standard Support
Web-Based Support
Product Details
Target Company Sizes
Individual
1-10
11-50
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Freelance
Nonprofit
Government
Startup
Supported Languages
English
GRC Envelop Categories and Features
Risk Management Software
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Compliance Software
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
Audit Software
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
More GRC Envelop Categories
GRC Envelop Customer Reviews
Write a Review-
Pros: The open source version is really simple and easy to use. It has all the basic features that I was looking for in audit management. I had used their paid support for installation and I think it was cost effective to get up and started. Cons: I think the tool could do with some more features such as import export functions from excel files or text files
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