RxForce
The RxForce Platform

One Unified System of Record for GRC

Connect every governance, risk, compliance, audit, and third-party oversight program in a single, intelligent workspace.

Governance & Oversight

Direct decisions, policies, and workflows with a single system of record.

Governance

Give boards and executives a single, accountable view of decisions, ownership, and organizational objectives.

Policies

Author, version, and publish policies with built-in approval chains and automatic attestation tracking.

Workflows

Model approval chains, escalations, and reviews so GRC work routes to the right owner automatically.

Automation

Trigger reminders, evidence requests, and control tests on a schedule so nothing falls through the cracks.

Reports

Generate board-ready and regulator-ready reports from live data, not static spreadsheets.

Dashboards

Give every stakeholder — from analyst to CEO — a real-time view tailored to their role.

Risk Management

Identify, score, and remediate risk before it becomes an incident.

Risk Management

Maintain a living risk register with likelihood, impact, and treatment plans scored consistently.

Assessments

Run recurring risk and control assessments with reusable templates and automatic scoring.

Findings

Capture assessment and audit findings, assign severity, and track resolution against SLAs.

Corrective Actions

Turn every finding into a tracked remediation plan with owners, due dates, and verification steps.

Issues

Log control gaps and operational issues in one queue so nothing is managed by email or spreadsheet.

Incidents

Coordinate incident response with timelines, impact tracking, and post-incident reporting.

Business Continuity

Plan and test business continuity and disaster recovery scenarios against real dependencies.

Compliance & Audit

Prove control effectiveness with continuous evidence and audit trails.

Compliance

Map obligations across every framework you support to a single, reusable control library.

Internal Audit

Plan audit cycles, execute testing, and track issues through remediation and sign-off.

Evidence Management

Collect, tag, and expire evidence automatically so audit prep stops being a fire drill.

Controls

Maintain a single control library mapped to every framework, with owners and test schedules.

Audit Trail

Every change, approval, and evidence upload is timestamped and immutable for audit defensibility.

Third-Party & Assets

Extend oversight to vendors, partners, and critical assets.

Vendors

Centralize vendor intake, due diligence, and ongoing performance reviews in one workspace.

Third-Party Risk

Score and monitor vendor risk continuously, not just at onboarding or annual renewal.

Assets

Inventory systems, data, and applications so risk and compliance work always ties back to reality.

See It In Action

An executive view of every module

Live compliance scores, risk heatmaps, and findings — surfaced automatically from the modules above.

Executive Risk Overview

Live snapshot across every module

Updated just now

Compliance Score

94%

+3.2% MoM

Open Findings

27

-8 MoM

Active Controls

248

Steady

Vendors Monitored

63

+5 MoM

Compliance Score Trend

+30 pts
JanFebMarAprMayJun

Risk Heatmap

Likelihood × Impact

54321

Impact

Low
Medium
High
Critical

Recent Findings

  • Vendor SOC 2 report expired

    Third-Party Risk

    High

  • MFA policy exception unresolved

    Controls

    Critical

  • Quarterly access review overdue

    Internal Audit

    Medium

  • Business continuity test scheduled

    Business Continuity

    Low
How It Works

A continuous GRC lifecycle

RxForce doesn't stop at a snapshot — it keeps every module moving through the same cycle.

  1. Step 1

    Assess

    Run assessments and score risks and controls with reusable, repeatable templates.

  2. Step 2

    Remediate

    Turn findings into tracked corrective actions with clear owners and due dates.

  3. Step 3

    Monitor

    Continuously monitor controls, vendors, and evidence as conditions change.

  4. Step 4

    Report

    Generate board-ready and regulator-ready reports straight from live data.

Ready to see the full platform?

Get a guided walkthrough of every module, tailored to your team's GRC program.

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