Compliance
An evidentiary approach that enables you to clearly articulate regulatory and operational compliance.
Your all-in-one integrated GRC platform
Integrated governance, risk & compliance software for businesses
Drova streamlines evidence, aligns accountability, and feeds live obligations into configurable workflows so you can prove risk and compliance health in minutes, not months.
Trusted by financial services teams
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Risk managed. Compliance simplified.
Drova’s GRC platform brings together risks, compliance obligations, controls, and incidents in one place - giving teams a clearer view of what matters, cutting manual work, and enabling confident, audit-ready decisions.
ONE PLACE TO MANAGE RISK
All risks, one clear picture
Bring risks, controls, incidents, and obligations into a single, connected view so teams stop chasing spreadsheets and start making confident, board-ready decisions.
- Centralised registers for risks, controls, incidents, and obligations.
- Shared entities linking everything end-to-end for traceability.
- Integrations that connect your existing systems — from incident management (e.g. Sharepoint) to product management & ticketing systems (e.g. JIRA) — so GRC data flows in automatically and stays up to date.
- A connected environment that supports executive and board-level reporting without manual consolidation.
CONFIDENCE IN COMPLIANCE
Every obligation covered - no surprises
Take an evidentiary approach to compliance so you can clearly show – and prove – how obligations are being met across the business.
- Structured obligations and requirements captured in the platform, instead of scattered across manual registers and spreadsheets.
- Each requirement linked to controls, tasks, and evidence, creating a clear line from rule to response.
- Regulatory obligations automatically kept current through LexisNexis, reducing manual tracking and helping you stay aligned with changing requirements.
- Built-in reporting turns those linkages into reliable, audit-ready outputs for regulators, assurance teams, and the board.
ACCOUNTABILITY & WORKFLOWS
Right people, right actions, right on time
Use dynamic forms, assignments, and notifications to route incidents and tasks to the right owners, reducing manual chasing and keeping critical actions moving.
- Role-based visibility, structured workflows and task ownership across teams.
- Event lifecycle and action-tracking capabilities supporting investigations, reviews, and task management.
- Reduces manual follow-up with automated reminders and clearer assignment logic.
CUSTOM REPORTING
Audit-ready reporting, every time
Centralise evidence and use reusable templates to generate complete, customised reports without last-minute scrambling.
- Single source for evidence tied to risks, controls, requirements, and tasks, so every report is backed by traceable detail.
- A built-in library of Power BI dashboards for instant strategic and operational visibility across risk, compliance, resilience, events, etc.- helping you manage performance, not just report on it. (Included at no extra cost, with no separate Power BI licensing required.)
- Customisable report templates that automatically pull data from multiple modules, giving you board, audit, and committee packs in your preferred structure with minimal formatting work.
- Exports to PDF, Word, and Excel that support compliance checks, reviews, and formal submissions while reducing manual consolidation and spreadsheet reconciliation.
Core modules for risk professionals to excel
Risk
Allowing for the subtle differences in managing risk, a flexible Risk register is essential. You don’t have to change your methodology to suit the system.
Controls
An aggregated approach to Controls. Controls do not work in isolation and are a culmination of different facets from different modules.
Key Metrics
The opportunity to push reporting and accountability out of Risk Owners. Traffic light reports are effortlessly generated with appropriate alerts and commentary.
Incidents
Manage incidents and breaches. Reporting is accessible through the staff portal. Useful for customer complaints, risk incidents, process failures, WH&S.
Registers
The alternative to endless spreadsheets. Build your own workflows; think Gifts & Hospitality, Conflicts of Interest, Fit & Proper, Advertising Approval, and Audit.
Insights
Embedded PowerBI Insights in simple dashboards can significantly reduce the time and effort you need to prepare reports, make data-driven decisions based on realtime information, and save hours on data extraction.
Documents
In most environments it is a regulatory requirement to store and track versions of policies and procedures. Benefit from all your documents centralised - plus ‘read and certify’.
