Run Risk and Compliance from One Register
For CROs, heads of operational risk, compliance officers and internal audit. 4Sight GRC connects RCSA, KRIs, losses and control testing to the frameworks you report to, so a control is mapped once and its evidence counts everywhere it applies.
Who it is for
- Roles
- Chief Risk Officers, heads of operational risk, Chief Compliance Officers, heads of internal audit, and risk committees.
- Industries
- Banks, NBFCs, co-operative and small finance banks, insurers, capital markets firms and other regulated enterprises.
What you get
One connected risk lifecycle
Identification, RCSA, KRIs, loss events, control testing, issues and reporting on one register. See 4Sight Risk Management.
One control, many frameworks
Each control is mapped once to every framework it satisfies, so a test or a piece of evidence counts everywhere it applies.
An evidence trail auditors can follow
Evidence is attached to the control and the test, with who added it and when. Exceptions carry an owner and an expiry date.
Board reporting from live records
An AI executive summary for the Board, Executive Committee or Risk Committee. A person accepts every AI draft before it is used.
Regulations covered
The libraries map controls once and reuse them across the frameworks below.
India
- RBI IT governance and cyber security directions
- IRDAI information and cyber security guidelines
- SEBI cybersecurity and cyber resilience framework
- CERT-In directions
- Digital Personal Data Protection (DPDP) Act
Africa
- Central Bank of Kenya guidance
- Insurance Regulatory Authority (IRA) Kenya
- SASRA, for SACCOs
- Kenya Data Protection Act
Frequently asked questions
What does a demo cover?
A 30-minute walkthrough on BFSI sample data: the risk lifecycle, RCSA heatmaps and KRIs, and how one control maps across the regulations you report to.
Which frameworks are covered?
Indian regulations including RBI, IRDAI, SEBI, CERT-In and DPDP, Kenyan regulations including CBK, IRA and the Data Protection Act, and international standards such as ISO 27001.
Can it replace our spreadsheet register?
Yes. The risk and control libraries are loaded from your existing register, then maintained in the tool from there on.
Is the AI auditable?
Yes. Every prompt and reply is logged, and nothing the AI suggests is written until a person accepts it.
Related
See 4Sight GRC on BFSI sample data.
Book a 30-minute demo of the risk lifecycle and framework mapping, or take the free maturity assessment first.