GRC Platform · Operational Compliance Workspaces · Built in Notion

GRC Platform

Not a template. An operational compliance workspace — with linked databases, risk registers, incident tracking, audit evidence, vendor risk, and executive reporting. Built in Notion. Ready on day one.

3
Editions
8+
Databases
40+
Views
Free
Starter available
Documents vs. Platform

Two layers. Both matter.

The DORA and NIS2 document systems produce the policies, procedures and audit evidence your regulators expect. The GRC Platform is where your team operates the compliance programme day to day.

Document Systems
DORA & NIS2
GRC Platform
Notion workspace
What it is
Policies, assessments, playbooks in .xlsx and .docx
Live operational workspace with linked relational databases
Primary use
Produce evidence for auditors and regulators
Run the compliance programme every day
Format
ZIP download — Word and Excel files
Notion workspace — duplicated to your account
Team collaboration
Share files internally
Invite team and clients directly into Notion
Data stays with you
Yes — on your devices
Yes — in your Notion account
Purchase model
One-time
One-time licence

Complete your programme

Pair with DORA & NIS2 document systems

The GRC Platform manages your live compliance posture. The document systems produce the policies and audit evidence. Together, they cover everything.