Fragmented information
Risks, deviations, legal requirements and objectives are often managed in different tools. The links disappear and the full picture becomes hard to see.
Terema Governance, Risk & Compliance
One system for your entire management framework.
Risks, deviations, incidents, legal requirements, objectives, suppliers, certification and validation — connected in one platform where every decision is traceable.
Built by auditors for organisations that take their management systems seriously.
20modules
5ISO standards
100%traceable
SV/ENfrom day one
The problem
The management system exists. But where?
Many organisations are certified and already have processes, routines, registers and responsibilities in place. The problem is that the information often lives across spreadsheets, documents, folders and separate systems.
Traceability under pressure
History, responsibility, decisions and evidence must be available when needed. When information is scattered, audits become unnecessarily difficult.
Reactive management
Without a current overview, issues are found too late. Follow-up is driven by deadlines rather than by data, trends and risk exposure.
The solution
Everything connects — in practice.
In Terema GRC, modules are not isolated islands. An incident can become a deviation, a deviation can be linked to a risk and a legal requirement, and an approved improvement proposal can become an objective — without rewriting data.
Identify
A risk, incident, deviation or requirement is registered with responsibility, status and context.
Connect
Information is linked to legal requirements, objectives, documents, suppliers, stakeholders and audits.
Act
Actions, CAPA and improvements are assigned owners, deadlines and verification methods.
Follow up
Dashboards, history and reports show status, effect and remaining work.
Product proof
Real-time status — without searching.
The GRC dashboard brings risks, deviations, incidents, objectives, legal requirements and actions into one shared view. Management gets a current picture of what needs attention, what is overdue and which areas are under control.
Modules
20 modules. One connected flow.
Terema GRC covers the lifecycle of the management system — from risk assessment and deviation handling to certification cycles, management review and validation in regulated environments.
Risk and events
Risk management, incidents, deviations and CAPA connect to controls, causes and verified actions.
Management system and governance
Objectives, KPIs, documents, processes, stakeholders and management review stay within one structure.
Suppliers and control
Suppliers, self-checks, notifications and follow-up give control over responsibility beyond the organisation itself.
Certification and audit
Certifications, audit programs, findings, evidence and history are gathered for internal and external review.
Validation and regulated environments
Validation, GAMP 5, CSV/CSA and controlled change history support environments with high documentation demands.
Dashboard and reporting
Dashboards, import/export, reports and audit logs provide decision support without turning spreadsheets into master data.
Auditor perspective
Built by someone who works inside the audit process.
Terema GRC is developed with practical experience from certification, oversight and management systems. The platform is designed to show what auditors actually ask for: responsibility, history, links, decisions, actions and verified evidence.
Multilingual
Swedish and English from day one. More languages when you need them.
Terema GRC is built for organisations with different language needs. Interface text, statuses, buttons, menus and module labels can be managed in multiple languages without changing workflows or the data model.
See the system in practice.
Book a demo and we will show how Terema GRC brings the entire management system into one platform — and how it can be adapted to your organisation’s structure, standards and way of working.