GRC Tools

Forms and Disclosures

In today’s digital environment, automating your forms and disclosures in the cloud can significantly improve efficiencies and meet regulatory disclosure and reporting requirements. From simple travel forms to complex gifts and entertainment disclosures, the Forms and Disclosures GRC Tool gives you the ability to modernize your organization: gather data, route the data through appropriate review and approval channels, archive the data, and run robust and timely reports, all online.

Please contact us to learn more about how the Forms and Disclosures GRC Tool can help you organize and digitize your company.

Sample Forms

Financial Services

 - Outside Business Activities
 - Gifts and Entertainment 
 - Political contributions

  And more.

Access Compliance FS

Higher Education

 - NCAA Amateurism Checklist
 - NCAA Drug-Testing Consent   
 - University Code of Conduct

Rec & Club
 - Driver Agreement
 - Independent Travel Application
 - Payment Request
 - Rental Vehicle Request 
 - Facilities Inspection


Key Features

Customizable Forms

Modify standard forms to meet your specific needs.

Flexible Approval Process

Tailor the review and approval processes based on your requirements

Robust Search

Search and identify submitted records easily.

Controlled Access

Restrict permissions assigned to users: submitter, reviewer, approver.

Learn more about what we do

Request a Demonstration