priviq-logo
Sign in
Book Meeting

GRC and operational risk solutions you can tailor

Build tailored risk and compliance solutions for GRC, operational risk, HSSE, EIA, cybersecurity, sector-specific compliance or internal governance requirements.

Build a risk solution
Book Meeting

What is PrivIQ GRC / Operational Risk?

A configurable engine for the frameworks that don't fit a standard product.

PrivIQ GRC / Operational Risk helps organisations and consultants build tailored risk and compliance solutions using configurable controls, criteria, policies, assessments, risk registers, evidence requirements, stakeholder communications and reporting.

What you can build

Risk and compliance - your framework.

Operational risk, HSSE, EIA, cybersecurity, sector-specific compliance, public-sector frameworks, consultant-branded products, partner frameworks.

Register

GRC frameworks

Build governance, risk and compliance frameworks tailored to your organisation, regulator or sector.

Operational

Operational risk

Operational risk registers, controls, assessments and reporting.

HSSE

HSSE programmes

Health, safety, security and environment risk programmes with controls and evidence.

EIA

EIA support

Environmental impact assessment support for sector-specific programmes.

Cyber

Cybersecurity controls

Cybersecurity control frameworks aligned to recognised standards.

Sector

Sector compliance

Sector-specific compliance programmes and consultant-branded solutions.

AI-assisted configuration

AI assists. Humans verify. PrivIQ holds the programme.

Use AI assistance to help generate controls, criteria, policies, assessment questions, threat analysis and remediation tasks. Outputs remain editable, reviewable and owned by humans.

Controls & policies

Build control sections, sub-sections and criteria. Assign owners, track status, attach notes and files, manage recurring tasks and generate reports.

Upload existing policies or use AI assistance to generate new policy drafts. Edit, distribute and track stakeholder review and acknowledgement.

Assessments & registers

Create tailored assessments, analyse threats, manage severity and likelihood scoring, and include results in risk registers.

Unlimited assessments and risk registers. Configurable around any methodology, regulator or sector.

GRC / Operational FAQ

What buyers usually ask.

PrivIQ’s configurable area for tailored risk and compliance solutions – GRC, operational risk, HSSE, EIA, cybersecurity and internal governance frameworks.

Yes. PrivIQ can be configured around a specific regulation, sector, risk domain, internal methodology or consultant delivery model.

Yes. Control sections, sub-sections, criteria, owners, dates, recurring tasks, notes, files and reporting.

Yes. Policies can be uploaded or drafted with AI assistance, edited, distributed and tracked for review and acknowledgement.

Yes. PrivIQ supports risk registers and assessments for tailored risk solutions.

Risk Assessments

The engine sitting behind every module.

In GRC and operational risk, Risk Assessments are entirely user-built – site-specific safety, environmental, sector-regulator, ethics or operational scenarios. Build any assessment your programme needs, AI-assisted or hand-built, with check-list and threat scoring. Stages, sections, questions, check-lists with risk scoring, and threat analyses on a 5×5 grid. Each stage assignable to a different person, including an external third party. Scores roll up to the assessment, then to the Risk Register dashboard.

Inside Risk Assessments
Book a walkthrough

Build the framework your programme actually needs.

Talk to us about a tailored framework – for your organisation, sector or client base.

Book Meeting
View Products
Take the free assessment