Built by practitioners
Domain design from risk specialists with production engineering depth.
Replace rigid GRC systems with one that adapts to your regulator, workflows, and audit reality.
Trigarc gives banks, credit unions and cooperatives, microfinance institutions, insurers, enterprises, and regulators one configurable system for audit, risk, compliance, controls, and analytics.
Deploy by module. Configure to your institution. Report with audit-ready evidence.
Built by practitioners. Engineered for scale.
Trigarc is designed by governance practitioners, with product input from ex-Big 4 audit and risk specialists.
Product input from ex-Big 4 audit and risk specialists
Operating model shaped by practitioners who have run audits and reviews.
Engineered for regulated institutions across jurisdictions
Built around supervisory evidence quality, traceability, and reporting discipline.
The current-state cost
Legacy GRC systems slow decisions and increase regulatory exposure.
Most institutions are still running GRC through rigid tools, disconnected spreadsheets, and manual evidence requests. Audit cycles stretch, risk views arrive late, and compliance teams spend exam periods in fire-drill mode.
- Audit evidence collection is manual and repetitive.
- Risk and control data are fragmented across teams.
- Compliance traceability is weak when directives change.
- Executive reporting depends on last-minute consolidation.
Solution
One operating system for Governance, Risk, and Compliance.
Trigarc connects audit, risk, compliance, controls, and analytics on a shared data model. Teams run workflows in one system, maintain clear accountability, and generate regulator- and board-ready outputs without rebuilding reports each cycle.
- Configure workflows, controls, forms, and approvals to fit your institution.
- Map obligations to evidence and remediation tasks with full traceability.
- Monitor KRIs, issues, and control performance in real time.
- Produce defensible reports for committees, boards, and regulators.
Modules
Modular by design. Unified in practice.
Start where pressure is highest, then expand without rebuilding your data or process foundation.
Audit
Plan audits, execute fieldwork, track findings, and monitor remediation from one workspace.
Risk
Maintain live risk registers, KRIs, and risk-control mapping with clear escalation paths.
Compliance
Translate regulatory obligations into trackable actions, attestations, and evidence.
Controls
Define, test, and monitor controls with ownership, exceptions, and closure history.
Analytics
Convert operational GRC data into board-level and regulator-ready insights.
Differentiation
Why Trigarc wins in regulated markets
Trigarc is not a static template product and not a heavy legacy suite. It is a configurable platform built for institutions that need speed, control, and regulatory fit.
- Configuration without waiting for vendor release cycles.
- Deep alignment to jurisdiction-specific regulatory operating requirements.
- Unified modules and shared evidence model across functions.
- Faster phased deployment than monolithic legacy rollouts.
- Domain design from risk practitioners with production-grade platform engineering.
Migration
Switching from legacy GRC does not need a multi-year reset.
Trigarc migration is phased and controlled. Begin with one module, preserve audit trail continuity, and expand by function or entity based on regulatory and operational priority.
01
Assess current workflows, controls, and reporting dependencies.
02
Launch the first module for the highest-pressure use case.
03
Run parallel reporting during transition for confidence and continuity.
04
Expand to additional modules on the same data foundation.
See what Trigarc looks like in your operating context.
Book a working session to map your current GRC process, identify migration priorities, and review a tailored Trigarc deployment path.
For banks, credit unions and cooperatives, microfinance institutions, insurers, large enterprises, and regulatory bodies.
Trigarc combines risk domain depth with enterprise platform engineering for regulated institutions.
