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Granular access control, GDPR compliance and full data traceability ensure audit readiness. Sensitive data is governed and protected at every level.
A central hub that structures and streamlines all your GRC processes, including compliance assessments, risk campaigns, regulatory monitoring and security governance. Each user sees what is relevant to their role, and every action is logged. Deployed and operational in days, not months. Built with role-based access, centralised processes and full auditability.
The Integration Builder connects every system in your GRC stack, including ServiceNow, Archer, SharePoint and cloud platforms, through a visual no-code interface. It captures operational data automatically across all sources, without custom development or middleware. From simple questionnaire campaigns to fully automated data pipelines, data collection becomes seamless and reliable. This ensures a single, consistent source of truth across your entire GRC environment.
Maestro centralises risk and compliance data into a single source of truth, accessible to every stakeholder with the level of detail they need. Risk Officers gain an executive view of exposure, Compliance Officers track regulatory status across frameworks, and CISOs monitor security posture and control effectiveness in real time. Board members access concise, audit-ready insights to support decision-making. Configurable dashboards with drill-down capabilities, open APIs for BI integration and preconfigured views extendable through the Studio ensure every decision is based on consistent, real-time data.
The Workflow Builder enables your compliance and risk teams to design, automate and evolve GRC processes independently, including campaign workflows, approval chains, escalation paths and data pipelines. The visual drag-and-drop Studio makes every component configurable without code, from forms and dashboards to data models and workflow steps. When regulations change or new use cases emerge, your teams adapt in days, not months, without developers, consulting engagements or delays. This gives your teams full autonomy to evolve processes at the pace of your regulatory environment.
The Remediation Engine detects control gaps, prioritises them by risk severity and triggers fixes automatically across your connected systems. Not a ticket in a queue, but a closed loop: detect, execute through connectors, verify and log evidence. This ensures remediation is executed consistently, tracked end to end and never left unresolved.
The AI Copilot accelerates workflow and application configuration by generating workflows, mapping data models and suggesting interfaces in natural language across the Workflow Builder, Integration Builder and Document Builder. AI-driven features also enrich the end-user experience, including data anonymisation and automated import and export flows. For organisations with strict data sovereignty requirements, an on-premise AI engine can be deployed within your own infrastructure.
Deploy Ignimission Maestro across your entire organisation with no per-seat pricing constraints. Broad adoption across teams and business lines, without scaling costs.
Choose cloud or on-premise based on your infrastructure requirements. Consistent capabilities and security across both environments.