AI-Powered GRC Services

Governance, Risk and Compliance

See risk earlier. Act with confidence.

As regulatory expectations intensify and risk landscapes grow more complex, fragmented oversight is no longer an option. At Adaps, we help organisations move from siloed risk activity to coordinated, measurable control, connecting ethics, risk and compliance data across your business so leadership can make decisions they can stand behind.

Adaps GRC executive risk intelligence dashboard preview
Why It Works

One accountable operating model for risk and compliance

Certified specialists, a proven AI-powered platform and end-to-end lifecycle ownership, brought together under a single point of accountability.

01

Access to the best technology

20+ configurable modules across risk, policy, compliance and incident management, with embedded AI that surfaces issues sooner.

02

Transparent results for better decisions

Real-time dashboards replace fragmented spreadsheets with one view of risk, controls and evidence, so you're always audit-ready.

03

A single accountable operating model

One accountable model from first assessment through to managed operations, built to scale as your organisation grows.

04

Certified specialists, end to end

Certified specialists across risk, compliance, policy and audit readiness, supporting the full lifecycle, not just one phase.

Our Process For GRC

Five stages from first assessment to continuous improvement

A phased path that proves value early and matures your program over time. Each stage links through to the relevant delivery service.

STAGE 01

Assessment and planning

Map your risk and obligation universe, assess maturity and set a prioritised roadmap.

STAGE 02

Design and configuration

Configure modules to your taxonomy, control library and reporting requirements.

STAGE 03

Implementation and enablement

Build, integrate and validate workflows with the people who will use them.

STAGE 04

Monitoring and insight

Turn connected data into dashboards, alerts and reporting leadership can act on.

STAGE 05

Governance and improvement

Keep the program current as obligations, structure and regulation evolve.

Think Quality. Think Adaps.
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decades of legacy
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companies trust us
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specialists worldwide
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average client rating
Industries

Domain context, not just a platform

Regulated industries share a need for defensible governance, but their obligations and regulators differ. Explore how we tailor delivery to your sector.

Enterprise Security

Secure Governance Built for Regulated Organisations

Every Adaps GRC implementation is engineered on the same security foundation we ask our clients to hold themselves to: encrypted by default, access controlled at every layer, and built to produce evidence your auditors and regulators can trust.

  • Encryption in transit & at rest
  • Identity & access management
  • Compliance-ready architecture
  • Continuous monitoring & audit trails
  • Privacy-first implementation
Framework Library

Supported Compliance Frameworks

Adaps maps controls and evidence across a growing library of global frameworks, helping organisations stay aligned, traceable and audit-ready as regulatory obligations evolve.

COSO PrinciplesCompliance framework
CSRD logoCSRDCompliance framework
EU AI ActCompliance framework
EUDR logoEUDRCompliance framework
DORA logoDORACompliance framework
EU Whistleblower Directive logoEU Whistleblower DirectiveCompliance framework
ISO 27001 logoISO 27001Compliance framework
AICPA SOC 2 logoAICPA SOC 2Compliance framework
SOXCompliance framework

Global regulatory coverage

01

Certifications and assurance

Delivered under an independently certified ISMS, with NDA-backed assurance reporting and support for your due diligence process.

02

Hosting and data residency

Enterprise cloud hosting with data residency options, including Australian hosting, confirmed per engagement.

03

Platform security controls

  • Encryption. Data encrypted in transit and at rest.
  • Access control. Role-based access with full audit logging.
  • Identity. SSO via SAML or OpenID Connect, with MFA support.
  • Availability. Resilient architecture, tested backup and recovery.
  • Testing. Ongoing vulnerability and penetration testing.
04

Privacy and regulatory alignment

Aligned to the Privacy Act, APPs, GDPR and sector standards such as APRA, documented per engagement.

Consultation Available Let's Talk

Ready to strengthen your risk and compliance program?

Tell us where you are today. We will map a realistic path from fragmented registers to coordinated, measurable control, with a clear view of scope before any commitment.

120+Enterprises
200+Specialists
20+Frameworks
AUAustralia Focused

Schedule Your GRC Consultation

Share a few details and an enterprise specialist will respond within one business day.

Consultation Request Received

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Platform And Technology

One connected workspace for ethics, risk and compliance

Adaps delivers an integrated risk and compliance platform built on decades of enterprise GRC expertise and real-world implementation experience.

Overview

Coordinated execution, less manual effort, clearer proof of compliance

The platform brings policy, risk, incidents, training and regulatory compliance into one connected workspace, replacing fragmented activity with coordinated execution and clearer proof of compliance.

The current generation embeds AI directly into risk and compliance workflows. Because the platform connects data across the whole program, its AI gains deeper insight than point tools: it can relate an incident to a control, a control to an obligation, and an obligation to a regulatory change, then surface what needs attention.

Four Pillars

What makes the platform different

Connected

Unified workflows across policy, incidents, training and regulatory compliance, so nothing lives in a silo.

Intelligent

AI gains deeper insight from connected activity, spotting issues sooner and supporting decisions.

Embedded

AI and compliance workflows built into how your teams already operate, not bolted on beside them.

Proven

Built on decades of enterprise GRC expertise, trusted by 33 percent of the Fortune 500 and more than 5 million users worldwide.

Configurable Modules

More than 20 modules, shaped to your program

Adaps configures and combines modules against your risk taxonomy, control library and reporting requirements.

Enterprise and operational risk

Identification, assessment, treatment and reporting across strategic, operational and project risk.

Regulatory compliance management

Obligation registers, regulatory change tracking, compliance assessments and attestation workflows.

Policy management

Policy lifecycle from drafting and approval to distribution, attestation and periodic review.

Incident and issue management

Capture, triage, investigation, root cause analysis and remediation tracking.

Third party and vendor risk

Vendor assessment, due diligence, ongoing monitoring and contract-linked risk oversight.

Internal audit and controls assurance

Audit planning, fieldwork, findings and follow-up integrated with the risk and control universe.

Business continuity management

Business impact analysis, continuity planning and crisis response coordination.

IT risk and cyber compliance

IT risk registers, cyber control frameworks and alignment to standards such as ISO 27001.

Ethics, training and disclosures

Configurable ethics and compliance learning, including conflicts of interest and disclosure workflows.

Architecture And Integration

Part of your enterprise fabric, not another island

Delivered as a cloud platform accessed through the browser, with role-based access control, single sign-on and a configurable data model.

  • Identity. Single sign-on and user lifecycle integration with your identity provider.
  • Service management. Bi-directional flows with ITSM platforms such as ServiceNow, so incidents and issues move between systems without rekeying.
  • Analytics. Data feeds into Power BI or your enterprise reporting layer for combined risk and business reporting.
  • Enterprise systems. API-based exchange with HR, finance, procurement and document management systems where obligations and controls live.
Solutions

Eight connected solution areas. One view of risk

Each area follows the same pattern: the challenge, the Adaps approach, what you get, and the modules involved.

Delivery Services

From first assessment to fully managed GRC operations

One accountable partner across the lifecycle, with engagement models that match how you want to work.

How We Deliver

A phased delivery journey, not a one-off project

Every engagement moves through the same accountable sequence, from first assessment to fully managed operations.

01

Advisory & Assessment

Maturity assessment and roadmap

02

Platform Implementation

Configuration through to go-live

03

Integration & Migration

Connected systems, trusted data

04

Managed Services

Ongoing operations under SLA

05

Training & Enablement

Adoption from day one

Service 01

Advisory and assessment

We begin where you are, mapping your risk and obligation universe and defining a governance operating model with clear accountabilities.

  • Risk and compliance maturity assessment
  • Obligation and risk universe mapping
  • Governance operating model design
  • Prioritised transformation roadmap
  • Business case quantifying the value of unified GRC
Service 02

Platform implementation

A phased methodology that proves value early while protecting business continuity, from configuration through to go-live.

  • Module configuration to your taxonomy and control library
  • Policy framework and assessment methodology setup
  • Design validation with real users
  • Rigorous workflow, report and integration testing
  • Phased rollout that protects business continuity
Service 03

Integration and data migration

We connect the platform to your enterprise systems and migrate your historical data with full traceability, not a lift and shift.

  • Identity provider integration for single sign-on
  • ITSM, HR, finance and document system connections
  • Register, policy, incident and evidence migration
  • Data cleansing and deduplication
  • Full traceability from source system to platform
Service 04

Managed GRC services

For organisations that want outcomes without building internal platform capability, we operate your GRC environment end to end.

  • Platform administration and configuration change management
  • Release and upgrade management
  • Reporting development and user support under defined SLAs
  • Transparent monthly reporting
  • Continuous improvement built into the service
Service 05

Training and enablement

Adoption determines whether a GRC investment pays back, so we deliver a solution people can use from day one.

  • Role-based training for technical and non-technical users
  • Intuitive workflows that require very little training
  • Familiarisation built around your existing processes
  • Ongoing enablement as the platform evolves
Capabilities

One team, every capability you need

From first assessment to fully managed operations, the same accountable partner covers the full lifecycle.

Assessment
Platform Configuration
Migration
Integration
Managed Services
Training
Engagement Models

Work the way that suits you

Three ways to engage, from a defined scope to a fully managed, ongoing partnership.

Fixed Outcome

Defined scope, deliverables and milestones for assessments and implementations.

Most Flexible

Time & Materials

Specialist GRC consultants and platform engineers embedded in your program.

Managed Service

Ongoing operations under SLA with a predictable monthly investment.

Why Clients Choose Adaps

A track record clients can verify

Decades of delivery experience, distilled into a program you can hold accountable.

120+
Projects Delivered
20+
Frameworks
200+
Specialists
99%
Client Satisfaction

One accountable partner

A single point of accountability across assessment, implementation and managed operations, rather than a chain of vendors.

A proven methodology

A phased approach that proves value early while protecting business continuity, refined across 120+ engagements.

Continuous improvement

Managed services and training keep the program current as your obligations, structure and regulation evolve.

Let's Talk

Ready to modernise how you deliver GRC?

Tell us where you are today. We will map a realistic path across assessment, implementation and managed operations, with a clear view of scope before any commitment.

Industries

Governance solutions tailored to every industry

Regulated industries share a common need for defensible governance, but the obligations, regulators and risk profiles differ.

BFSI

Banking, Financial Services & Insurance

Adaps supports banks, insurers and financial services firms with secure, compliant and audit-ready governance that keeps pace with APRA, ASIC and global regulatory change. We enable:

  • Regulatory compliance & reporting in line with APRA, ASIC and global financial services standards.
  • Operational resilience & risk oversight to strengthen governance across critical business lines.
  • Fraud & financial crime controls with continuous monitoring and defensible audit trails.
  • Third-party & vendor risk management across your extended financial ecosystem.
Technology

Information Technology

Adaps helps technology organisations manage cyber risk, data privacy and IT governance at the pace digital transformation demands. We enable:

  • Cyber risk & IT governance aligned to ISO 27001 and enterprise security frameworks.
  • Data privacy & compliance across the Australian Privacy Principles, GDPR and sector regulation.
  • Third-party & vendor risk oversight for cloud, SaaS and outsourced technology partners.
  • Secure digital transformation with risk embedded from design through to deployment.
Public Sector

Government

Adaps supports government agencies with defensible governance, audit readiness and transparent risk oversight across public sector operations. We enable:

  • Regulatory compliance & audit readiness aligned to Australian Government ICT and security standards.
  • Enterprise risk oversight across programs, services and citizen-facing operations.
  • Policy & obligation management with full attestation and traceability.
  • Transparent reporting that stands up to parliamentary and public scrutiny.
Healthcare

Healthcare

Adaps supports healthcare and life sciences organisations with secure, compliant and patient-centred governance solutions. We enable:

  • Clinical governance & patient safety embedded across care delivery and reporting.
  • Privacy & regulatory compliance aligned to the Privacy Act, APPs and health-sector standards.
  • Risk & incident oversight for reportable events and clinical risk.
  • Resilient infrastructure supporting mission-critical health services.
Retail & Supply Chain

Logistics, Supply Chain & Retail

Adaps helps retail, logistics and supply chain organisations manage risk across an increasingly complex and interconnected network. We enable:

  • Supplier & third-party governance across multi-tier vendor networks.
  • Operational resilience & business continuity to protect service continuity.
  • Inventory & operational risk controls across warehousing and distribution.
  • End-to-end supply chain compliance from sourcing through to last-mile delivery.

Don’t See Your Industry?

Every sector carries its own obligations and risk profile. Talk to us about tailoring a GRC program to your regulatory context.

GRC Subject Matter Experts

The specialists behind your program

Adaps GRC engagements are led and run by a senior, accountable team. These are the people who shape the solution, own the delivery and keep your program moving.

Leadership
Sravanti Chekragari

Sravanti Chekragari

Chief Operating Officer

Accountable for how Adaps GRC engagements are run, from delivery governance and resourcing to service quality and client outcomes.

Sandhya Nagaraj

Sandhya Nagaraj

Head, Solutioning and Consulting

Heads solutioning and consulting for the practice, shaping how client requirements become deliverable GRC solutions.

Oliver Broich

Oliver Broich

Program Director

Leads GRC program delivery and the accredited platform partner relationships that underpin our implementations.

Delivery And Consulting Team
JE

Jos den Edel

Sr. Business Analyst

Analyses business requirements and delivers effective governance, risk, and compliance solutions.

A

Ashish

Lead GRC Implementation Specialist

Leads end-to-end GRC platform implementations, configuration, and solution delivery.

Vaibhav

Vaibhav

Sr. Data Analytics and Reporting Specialist

Develops analytics and reporting solutions that provide actionable governance and compliance insights.

Frequently Asked Questions

Straight answers for evaluators

The questions procurement, security and risk teams ask us most often.

Case Studies

Enterprise GRC outcomes, proven at scale

Reference delivery across Australian government, healthcare, professional services and telecommunications clients.