4.9/5.0 stars on G2 | Trusted by 8.000+ companies
One GRC system for governance decisions, risk oversight and regulatory proof
Formalize helps organisations operationalise management accountability, reporting obligations and third-party oversight with complete, audit-ready documentation across regulations.
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Governance decisions, risks and controls captured in one GRC system
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Board-level reporting, incident workflows and third-party oversight built-in
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Suitable for organisations operating across NIS2, DORA, ISO 27001 and regulatory frameworks
Build a scalable GRC foundation across governance, risk and compliance
Replace fragmented documents and spreadsheets with a unified GRC platform. Manage governance responsibilities, risk exposure, compliance requirements and evidence in structured, connected workflows.
Governance & Accountability
Maintain a clear governance structure with traceable accountability across the organisation.
Regulatory Reporting & Incidents
Manage incidents and regulatory notifications through structured workflows that ensure traceability and audit readiness.
Third-Party & Supply-Chain Risk
Maintain defensible supplier oversight and evidence for regulatory and internal governance requirements.
Framework Mapping Across Standards
Map controls, risks and policies across NIS2, DORA, ISO 27001, and much more.
Governance, Risk and Compliance
GRC controls mapped across regulations and risk processes
Governance & Management Accountability
Risk Identification & Assessment
Incident, Reporting & Oversight
Continuous Improvement & Assurance
“Con Formalize siamo diventati operativi fin dal primo giorno. In meno di due mesi avevamo una copertura completa delle nostre esigenze di conformità, anche durante il periodo delle festività.”
Fernando Sanz de Galdeano
CISO, Arcano Partners
Features
Implement baseline security measures aligned to regulatory GRC recommendations
Demonstrable Leadership Involvement
Structured evidence of management approval, oversight and accountability across your ISMS. Meet GRC requirements for active involvement of the management body with clear, verifiable records.
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Approve key governance outputs such as policies, risk assessments, incident reports and continuity documentation
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Capture timestamped approvals as clear evidence of leadership oversight
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Record and prove management accountability with structured decision logs
Connected Assets, Processes, Systems and Suppliers
A clear view of dependencies is essential for GRC. Formalize connects assets, suppliers, systems and processes so you can understand how risks propagate and where controls are required.
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Link assets directly to risks and controls to show how security measures are applied
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Map suppliers and systems to their associated risks to evidence supply-chain governance
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Connect processes to business impact and treatment plans to demonstrate end-to-end resilience
Supplier Management
GRC places strong emphasis on supply-chain security. Formalize centralizes your supplier data, assessments and evidence so you can manage third-party risk with clarity and structure.
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Maintain a complete supplier repository with questionnaires, risk scoring and control mappings
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Track critical suppliers, submitted evidence, contracts and SLAs in one place
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Monitor and document supply-chain risk to meet GRC expectations for third-party oversight
4.9/5.0 stars on G2 | Trusted by 8.000+ companies
Often used with
Formalize is commonly used alongside other governance, risk and compliance frameworks to create a unified structure for oversight, accountability and regulatory evidence.
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