| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 9284 |
| Technical Name |
grc_risk_management |
| License | OPL-1 |
| Website | https://www.prismtech.be |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 9284 |
| Technical Name |
grc_risk_management |
| License | OPL-1 |
| Website | https://www.prismtech.be |
GRC Risk Management
Professional Risk & Compliance Management for Odoo 19
Comprehensive solution for managing risks, controls, assessments, and regulatory compliance
with focus on EU regulations
Expert Implementation Support Available
Prismtech specializes in risk management solutions with certified expertise in ISO 27001 and NIS2.
Our team includes certified ISO 27001 Lead Implementers and NIS2 Lead Implementers from the Data Protection Institute.
📧 Contact us for implementation assistance and special pricing
Email: brouwersn@prismtech.be
Key Features
✓ Risk Management
- Complete assessment workflow
- 5x5 interactive risk matrix
- Risk categories with inheritance
- Treatment plan tracking
✓ Control Management
- Control templates library
- Design & operating effectiveness
- Control testing framework
- Asset-based controls
✓ Compliance
- EU regulations database
- Requirements tracking
- Automatic linking
- Compliance dashboards
✓ Technical Excellence
- Odoo 19 compatible
- Modern UI with Bootstrap
- Workflow automation
- Production ready
Perfect For
- Financial Institutions: DORA compliance and operational risk management
- Healthcare Organizations: GDPR compliance and patient data protection
- Critical Infrastructure: NIS2 directive compliance and cybersecurity controls
- Technology Companies: ISO 27001 certification and information security
- Public Sector: Regulatory compliance and risk governance
- Any Organization: Requiring structured risk and compliance management
📸 Scroll down to view some features with detailed screenshots
Personal Dashboard
Real-time overview of your assigned tasks, pending approvals, and action items
Interactive Risk Assessment Matrix
Click on any cell to view assessments by impact/probability
Risk Assessment Workflow
Complete risk assessment lifecycle from identification to treatment with approval workflows, impact/probability evaluation, and comprehensive treatment planning.
- Risk identification and categorization
- Impact and probability assessment
- Automatic risk scoring
- Treatment plan creation
- Approval workflow
Risk Templates
Reusable risk templates for consistency across your organization with predefined categories and impact/probability criteria.
- Template library
- Predefined risk definitions
- Category inheritance
- Quick risk creation
- Consistency across organization
Risk Treatment Plans
Track and manage risk mitigation actions with detailed treatment plans, responsible parties, deadlines, and progress monitoring.
- Multiple treatment strategies
- Action item tracking
- Responsibility assignment
- Deadline management
- Progress monitoring
Control Management
Comprehensive control library with design and operating effectiveness tracking, linked to assets, risks, and regulatory requirements.
- Control library and templates
- Design effectiveness evaluation
- Operating effectiveness monitoring
- Control testing with PASS/FAIL results
- Asset and requirement linkage
Control Templates
Reusable control templates for consistency across your organization with predefined effectiveness criteria and authorization levels.
- Template library
- Predefined effectiveness criteria
- Authorization levels
- Category inheritance
- Quick control creation
EU Regulations & Requirements
Comprehensive EU regulations database with automatic linking between requirements and controls for compliance management.
- EU regulations support
- Requirements tracking
- Automatic requirement-regulation linking
- Compliance rate monitoring
- Control-requirement mapping
Asset Management
Centralized asset registry with compliance tracking, control linkage, and ownership assignment for complete asset protection.
- Asset inventory
- Asset categorization
- Ownership assignment
- Control linkage
- Compliance rate per asset
Policy Management
Document and track organizational policies with version control, approval workflows, and compliance monitoring.
- Policy documentation
- Version control
- Approval workflows
- Compliance tracking
- Rich text support
Incident Management
Track security incidents with root cause analysis, impact assessment, and corrective action planning.
- Incident tracking
- Root cause analysis
- Corrective actions
- Approval workflow
Professional Support
Full technical support and configuration assistance included
Contact: brouwersn@prismtech.be
GRC Risk Management - Documentation
For any questions or support, please contact: brouwersn@prismtech.be
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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