Risk management
Identify, assess and follow risks with owners, likelihood, impact, controls, status and links to requirements or processes.
Terema Governance, Risk & Compliance
Modules
Terema GRC brings 20 modules into one connected flow. They can be introduced step by step, while sharing the same foundation for ownership, status, history, links and follow-up.
Modules that strengthen each other
The goal is not simply to digitise registers. The goal is to let risks, deviations, objectives, legal requirements, suppliers, documents, audits and validation affect each other in a controlled way.
Deviations and CAPA
Manage deviations from registration to root cause analysis, corrective action, preventive action and verified effect.
Incidents
Capture incidents quickly, classify impact and escalate to deviation, risk or action when needed.
Objectives and KPIs
Follow objectives, performance indicators, trends and responsibilities with links to processes, management review and improvements.
Legal requirements and compliance
Collect requirements, responsibilities, assessments, controls and evidence so compliance can be followed continuously.
Stakeholders
Document stakeholders, needs, expectations, risks and their impact on the management system.
Environmental aspects
Assess environmental aspects, significant impact, controls and actions with links to ISO 14001.
Suppliers
Follow supplier assessment, requirements, risk, agreements, deviations and follow-up over time.
Documents
Connect documents to processes, requirements, audits and responsibilities without separating document control from operations.
Improvement proposals
Capture ideas, prioritise value, decide on implementation and turn approved proposals into objectives or actions.
Certifications and audits
Plan audits, gather findings, link evidence and follow certification cycles with clear status.
Management review
Bring input from risks, objectives, deviations, audits and improvements into a decision-focused flow.
Validation
Support validation plans, tests, deviations, change control and verification in regulated environments.
Self-checks
Plan and document recurring controls with ownership, results, evidence and follow-up.
Notifications
Reminders and status-driven notifications help responsible users act before deadlines are missed.
Import/export
Import structured data and export reports for analysis, audits and decision support without losing master data.
Dashboard
Visualise status, trends, risk levels, overdue actions and current decision points.
Security and audit log
Roles, permissions, history and audit logs make it possible to show what changed, when and by whom.