The Road Ahead

From policy management to the complete LGRC platform

This is where Ridisa is going. Policy management is product one of a full LGRC / GRC suite — delivered across three horizons, sequenced by adjacency to today's product and real customer pull.

Now · LiveLive

Foundation

  • Policy Management

    Library, workflows, versioning, audit trail.

  • Compliance Attestation

    Read → quiz → sign campaigns.

  • Yara AI · M365

    In-tenant AI, SharePoint & Azure AD native.

NextNext

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.

On the HorizonHorizon

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.

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.

  • Policy Management

    Library, versioning, approvals, attestation, audit-ready.

    Live

  • Board & Committee

    Agendas, packs, minutes, resolutions, e-voting.

    Next

  • Entity Governance

    Entity register, statutory records, filings, org charts.

    Planned

  • Disclosures & COI

    Declarations, gifts register, related-party sign-off.

    Planned

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.

  • Matter Management

    Intake, triage, matter files, deadlines, legal-spend.

    Next

  • Contracts (CLM)

    Clause library, e-sign, renewals, obligation reminders.

    Next

  • Hold & eDiscovery

    Holds, custodians, defensible chain of custody.

    Planned

  • Intellectual Property

    Trademark & patent portfolio, renewal deadlines.

    Planned

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.

  • Enterprise Risk

    Register, RCSA, heatmaps, appetite, KRIs with owners.

    Next

  • Internal Audit

    Audit universe, planning, fieldwork, findings, follow-up.

    Next

  • Vendor Risk

    Due diligence, assessments, scoring, monitoring.

    Planned

  • Continuity & Incidents

    BIA, continuity plans, incident & loss-event capture.

    Planned

Pillar 4

Compliance & Ethics

Stay Ahead of Regulators

Turn obligations into action — and keep the timestamped evidence regulators actually accept.

  • Compliance Training

    Read → quiz → e-sign, per-employee attestation trail.

    Live

  • Regulatory Change

    Horizon scan; map new rules to policies & controls.

    Next

  • Whistleblower & Case

    Anonymous hotline, secure intake, investigations.

    Planned

  • Privacy & DSAR

    RoPA, DSAR, DPIA, consent. Plus AML/KYC, SOX, ESG.

    Planned

One platform for Governance, Legal, Risk & Compliance.

Policy management today. The complete LGRC suite — one module at a time, on the platform you already trust.