Enterprise software & integrations
Governance, Risk & Compliance Software Modules
Organise obligations, evidence and accountable actions in a workspace your teams can maintain. Governance software helps people see what is due, who owns it and which decisions need review; the applicable legal or regulatory judgement remains with qualified decision-makers.
How this can fit your organisation
A policy review can generate assigned actions, approval records and supporting evidence. Risk assessments, audits and incidents can feed the same improvement process so findings remain connected to the work needed to address them.
The first step is a walkthrough of the current process and the outcome you need. We use that discussion to select the relevant capabilities, identify the systems involved and agree what a successful implementation will demonstrate.
54 modules in this category
These entries come from the Britixo enterprise catalog. Availability for your organisation is confirmed during scoping; a listing does not mean the capability is already activated in your account.
Audit Management
Available on requestBoard Governance Portal
Available on requestBusiness Continuity Management
Available on requestCAPA Management
Available on requestCarbon Accounting & Emissions
Available on requestCode of Conduct Attestation
Available on requestCommittee & Meeting Governance
Available on requestCompliance Calendar
Available on requestCompliance Document Control
Available on requestCompliance Obligations Register
Available on requestConfigurable Compliance Frameworks
Available on requestConflict of Interest Declarations
Available on requestConsent & Preference Management
Available on requestControl Library & Control Testing
Available on requestCrisis Management
Available on requestCustomer Due Diligence
Available on requestCyber Essentials Readiness
Available on requestData Protection Management
Available on requestData Retention & Disposal
Available on requestData Subject Request Management
Available on requestDelegation of Authority Matrix
Available on requestDisaster Recovery Planning
Available on requestDPIA Management
Available on requestEnterprise Compliance Management
Available on requestEnterprise Risk Register
Available on requestESG & Sustainability Management
Available on requestEvidence Collection & Assurance
Available on requestException & Waiver Management
Available on requestExternal Audit Coordination
Available on requestFindings & Corrective Actions
Available on requestGDPR Compliance Workspace
Available on requestGifts & Hospitality Register
Available on requestIncident & Breach Management
Available on requestInternal Audit Programme
Available on requestISO 9001 Quality Management
Available on requestISO 22301 Business Continuity
Available on requestISO 27001 Readiness
Available on requestISO 45001 Health & Safety
Available on requestKYC & AML Case Management
Available on requestLegal & Regulatory Register
Available on requestModern Slavery Compliance
Available on requestOperational Risk Management
Available on requestPCI DSS Readiness
Available on requestPolicy & Procedure Management
Available on requestPolicy Acknowledgement
Available on requestRecords of Processing Activities
Available on requestRegulatory Change Management
Available on requestSanctions & PEP Screening Workflow
Available on requestSegregation of Duties Controls
Available on requestSOC 2 Readiness
Available on requestSupplier Compliance
Available on requestThird-Party Risk Management
Available on requestWhistleblowing Case Management
Available on requestNo matching entry is listed in this category. Try a shorter phrase or contact us about a tailored solution.
In-house delivery, connected to ongoing support
Britixo has 200+ in-house developers, supported by a professional team across software, infrastructure and service delivery. We can connect your chosen capability with tailored applications, APIs, UK datacentre infrastructure and ongoing support.
We define the scope and acceptance checks, configure or develop the agreed solution, and test it with representative records and users. The handover covers responsibilities, documentation and the support route for the live service.
UK hosting is available for Britixo-managed workloads. The location and responsibilities of any connected third-party platform are confirmed separately for the service.
Questions about this service
Are these modules already available in my account?
Catalog entries are available on request. We assess your account, workflow and required access before confirming implementation or activation.
Can the solution work with our existing systems?
We review the relevant APIs, data formats, permissions and commercial terms, then agree a suitable connection or tailored implementation.
What should we provide for scoping?
The framework and jurisdiction in scope, evidence standards, control ownership, escalation, review cycles and access to sensitive investigations.
Tell us what needs to work together
Describe the current workflow, the systems involved and the result your team needs. We will help identify a practical starting point, the access required and the responsibilities for delivery and support.