The complete LGRC suite
Policy management is product one of a planned Legal, Governance, Risk & Compliance suite — 25+ solutions across four pillars, every one built on the same shared platform. The engine that powers DocBrilliant radiates out to cover the entire GRC mandate.
The GRC Universe
Four Pillars. One Platform.
A shared platform core with four orbiting pillars. Green nodes are live today — every other solution stacks onto the same spine, one module at a time.
Pillar 1
Governance
Govern with Confidence
How the organisation makes, records and proves its decisions — from the policy library to the boardroom.
- Live
Policy Management
Library, versioning, approvals, attestation, audit-ready.
- Next
Board & Committee
Agendas, packs, minutes, resolutions, e-voting.
- Planned
Entity Governance
Entity register, statutory records, filings, org charts.
- Planned
Disclosures & COI
Declarations, gifts register, related-party sign-off.
Pillar 2
Legal & Compliance
Run the Legal Function
Give legal teams a system of record for the work they do every day — matters, contracts and obligations.
- Next
Matter Management
Intake, triage, matter files, deadlines, legal-spend.
- Next
Contracts (CLM)
Clause library, e-sign, renewals, obligation reminders.
- Planned
Hold & eDiscovery
Holds, custodians, defensible chain of custody.
- Planned
Intellectual Property
Trademark & patent portfolio, renewal deadlines.
Pillar 3
Risk, Audit & ERM
See and Control Risk
Connect risks to the policies and controls that mitigate them — and to the audits that test them.
- Next
Enterprise Risk
Register, RCSA, heatmaps, appetite, KRIs with owners.
- Next
Internal Audit
Audit universe, planning, fieldwork, findings, follow-up.
- Planned
Vendor Risk
Due diligence, assessments, scoring, monitoring.
- Planned
Continuity & Incidents
BIA, continuity plans, incident & loss-event capture.
Pillar 4
Compliance & Ethics
Stay Ahead of Regulators
Turn obligations into action — and keep the timestamped evidence regulators actually accept.
- Live
Compliance Training
Read → quiz → e-sign, per-employee attestation trail.
- Next
Regulatory Change
Horizon scan; map new rules to policies & controls.
- Planned
Whistleblower & Case
Anonymous hotline, secure intake, investigations.
- Planned
Privacy & DSAR
RoPA, DSAR, DPIA, consent. Plus AML/KYC, SOX, ESG.
Why One Platform
One spine. Every solution.
Every module shares the same foundation — so each new solution ships faster, costs less to run, and your team learns it once.
all run on one shared platform
Workflows & Approvals
Multi-step, parallel, delegation and templates — reused by every module.
Yara AI
In-tenant AI assistant across every solution — no data egress.
Audit-Grade Evidence
One 7-year trail and one-click audit packs spanning all solutions.
Multi-Tenant & Roles
Tenant isolation, RBAC and plan-based feature flags built in.
Microsoft 365 Foundation
Azure AD sign-in, SharePoint storage, Office Online editing — native.
Delivery Roadmap
Three horizons
Sequencing follows adjacency to today's product and customer pull. The order can flex with demand — the platform stays the same.
Foundation
Policy Management
Library, workflows, versioning, audit trail.
Compliance Attestation
Read → quiz → sign campaigns.
Yara AI · M365
In-tenant AI, SharePoint & Azure AD native.
Expand the Suite
Board Management
Governance — portal, packs, minutes.
Matter & Contracts (CLM)
Legal — the everyday legal workload.
ERM & Internal Audit
Risk — register, audits, regulatory change.
Complete the Platform
Entity, Disclosures, IP
Deepen governance & legal coverage.
Vendor Risk & Continuity
Third-party, BCM, incidents & issues.
Privacy, Whistleblower, ESG
Full compliance & ethics breadth.