From risk to verified action
A risk can be connected to incidents, deviations, CAPA, documents, suppliers and audit findings. When the action is closed, responsibility, date, evidence and verification method remain in the history.
Terema Governance, Risk & Compliance
Terema GRC is designed to make the management system connected. Requirements, risks, controls, events, actions, evidence and decisions do not sit next to each other — they are linked so the organisation can understand cause, impact and responsibility.
The platform acts as a shared control model for GRC work. Each module can be used on its own, but the real value appears when information is connected: a legal requirement can affect a process, the process can carry risks, risks can drive controls, and controls can be followed through deviations, audits and management data.
A risk can be connected to incidents, deviations, CAPA, documents, suppliers and audit findings. When the action is closed, responsibility, date, evidence and verification method remain in the history.
Management gets a current view of open risks, overdue actions, deviation status, objective performance, upcoming audits and control points that require decisions.
Changes, decisions, status transitions and verifications are recorded so the organisation can show what happened without rebuilding the timeline before an audit.
Organisations with several companies, sites or customer environments can separate workspaces and control access by role, responsibility and organisational level.
Reports and exports are used for readouts, analysis and steering material. Master data should remain in the system so traceability and ownership are not lost in standalone files.
The platform is designed for ordinary hosting, clear configuration and a way of working where local settings can stay outside the codebase.