Swiss GRC provides the SwissGRC Platform (also called the GRC Toolbox), a web application for governance, risk and compliance. Its modules include risk management, quantitative risk analysis, compliance, information security (ISMS), third-party risk management, internal controls, business continuity, data protection, internal audit and operational resilience. It supports regulations such as DORA, NIS2 and the Cyber Resilience Act, and includes an AI assistant. According to the vendor, the platform runs in the public cloud or on-premise.
Swiss GRC AG is based in Lucerne, Switzerland. According to its website, data is hosted in Switzerland on Microsoft Azure, and the platform is certified to ISO 27001, 27017 and 27701. The platform is not open source. The website gives no information on ownership or a parent company. For European organisations this is a vendor outside the EU but within Europe, under a Swiss legal framework; the hosting is provided by a US cloud provider.