Govern IT with evidence.
The IT GRC platform built for regulated environments. Risk, compliance, policy, cyber governance, vendors, audit and resilience — seven governed modules on one evidence-backed platform.
Compliance you can actually prove.
Most GRC programmes live in spreadsheets and shared drives — until the auditor calls. Govlandra replaces the scramble with a governed system: every risk scored, every control tested on schedule, every approval maker-checked, and every piece of evidence fingerprinted and tamper-evident.
Scattered assertions
Risk registers in spreadsheets, policies in folders, evidence in inboxes. Compliance becomes a yearly scramble nobody can fully verify.
Governed workflows
Seven modules run on one workflow engine — submissions, approvals and reviews with maker-checker enforced on every step, by design.
Provable compliance
When the regulator or auditor asks, the answer is already there — scored, tested, approved and hash-chained to the person who did it.
Every discipline of IT governance, on one engine.
Risk, compliance, policy, cyber governance, vendors, audit and resilience share one workflow engine, one evidence vault and one executive view — so nothing lives in a silo.
IT Risk
Asset inventory, a 5×5 risk register with inherent-to-residual scoring driven by control test results, heatmaps, treatment plans and CVSS-scored vulnerability tracking with remediation SLAs.
IT Compliance
Governed framework releases, requirement-to-control mapping, scheduled maker-checker control testing, evidence workflow and gap reporting.
IT Policy
Versioned policy lifecycle — draft, review, approve, publish — with attestation campaigns and completion tracking across the organisation.
Cybersecurity Governance
Incident management with response timelines, 24-hour regulator-notification tracking, evidence-backed maturity assessments and a signed SIEM ingestion log.
Vendor & Third-Party Risk
Tiered vendor register, weighted questionnaires, risk ratings, contract and SLA-breach tracking, and reassessment cadences.
IT Audit
Audit universe and annual plans, evidence requests with SHA-256-fingerprinted uploads, findings and verified remediation.
BC/DR Governance
BCP/DR plans with RTO/RPO, DR test results that auto-raise findings from gaps, crisis contacts and a composite resilience score.
Cross-cutting, everywhere
Executive dashboard, notifications, comments, an evidence vault and a tamper-evident activity trail — shared by every module.
Evidence, not assertions.
Anyone can claim a control works. Govlandra proves it. The workflow engine refuses an approval from the person who submitted it, remediation must be verified by someone other than the owner, and every governed change lands in a database-enforced hash chain with full actor provenance.
Maker-checker enforced by the engine — not by policy
Immutable, SHA-256-verified evidence uploads
Tamper-evident hash-chained activity trail
Database-enforced hash chain · full actor provenance
Everything a governance team needs.
Role-based access
Nine roles mapped to module-level permissions, enforced globally and mirrored in the UI.
Executive dashboard
Risk, compliance and resilience posture rolled up for the board — no report to compile.
One workflow engine
Risks, policies, findings, vendors and DR tests all follow the same governed transitions.
White-label & themed
Your organisation's brand, dark and light themes, deployed under your own identity.