Say hello to new standard options for Controls: Design Effectiveness and Operational Effectiveness. These new fields will appear throughout TriLine GRC to improve Control reporting and to aid Risk Assessment.

Additional Control fields

Improved linking functionality to allow auto-linking, reducing manual effort and omissions.

Auto links

In this phase, we focus on building Public APIs for both individual and bulk asynchronous queries, additional OpRes-specific integrations, and a Service Account management feature in Ansarada GRC for streamlined API token handling. Additionally, event streaming from OpRes ensures real-time security setting updates in Ansarada GRC.

GRC API Integration Phase 1

We are building a new Operational Resilience module to allow you to setup your organisation's important business services, critical processes and resources to generate appropriate mapping and reporting for your stakeholders. 

Operational Resilience Phase 1

TriLine GRC will allow configurable impact categories for capturing the inherent and residual impact of different categories such as Environmental, Customer, Financial, etc. This change broadens out the reporting options to show your risk profile through different lenses.

Risk impact categories

Improved controls and management of compliance updates.

Triage PRO enhancements

Additional regulatory and compliance feeds allowing you to stay in control and manage compliance risk.

New compliance data feeds

To improve your experience, we are modernising the look and feel of TriLine interface based on our new Ansarada brand.   

Visual design improvements

Focus on performance and page responsiveness to make it quicker and easier to get to what you need.

Quality and Performance Uplifts

We understand that firms may have 3x3 risk matrix or a 5x7. TriLine GRC will allow customisations to suit your requirements.

Additional Risk Matrix options

To help you focus on your data, AdHoc queries will be reformatted and optimised for horizontal and vertical scrolling.

Formatting for AdHoc queries

Increase account protection with multi-factor authentication.

Multi-factor authentication

Ability for Portal users to quickly and easily receive and complete tasks. 

Task assignment for Portal users

We are bringing consistent date field formatting for exporting to Excel.

Improving Excel reports

By adding custom fields to the KRI module, you will be able to further categorise and classify metrics for more accurate reporting.

Custom fields for KRI module

Introducing more dashboards and customisation abilities to the Insights feature.

Insights Dashboards - Risk, Events, Tasks, Compliance, Controls

Introducing the ability to custom-build GRC executive and operational reports.

Insights Advanced - PowerBI Reporting

Enhancing built-in reporting capabilities by integrating Power BI templates, so that you can visualise and analyse your data easier.

Insights Lite - Embedded PowerBI Reporting

This enhancement will bring one of TriLine GRC's best features to the fore and make it easier to see and administer links at a record level.

Surfacing record links

Quickly and easily upload a large number of documents in to TriLine GRC in one bulk upload tool, saving time and effort and improving accuracy.

Bulk data imports

To protect the sensitivity of event and register records, we are enabling administrators to hide records from reporters.

Improved record security options

For Phase 2, our focus is to enhance your experience by introducing the ability to conduct scenario testing for your critical business services and streamline task setup and notifications. Specifically, users will have the capability to design test plans anchored on IBS or Resources, initiate tests from these plans, and collaborate seamlessly using our task management services.

Operational Resilience Phase 2 - Scenario Testing

Bringing world leading BI technology in to TriLine GRC to unleash the data sitting within and bring unrivalled reporting depth and option to the user.

Insights - More Dashboards

For Phase 3, our goal is to introduce features that allow capturing lessons learned and creating remediation tasks from test outcomes. Additionally, you'll be able to produce auditable self-assessment reports tailored for your stakeholders.

Operational Resilience Phase 3 - Reporting

Our goal is to establish a platform that embodies both seamless integration and the flexibility for scalability and reuse.

Access Management 2.0

 With a dedicated Third Party Risk module, users can catalog their third-party contacts, devise and dispatch secure attestation forms like the ISO questionnaire, and communicate queries pertaining to each attestation.

Third Party Risk Management

Streamline the user experience by transforming each product into a module within our revamped platform, with modules aligning to user journey phases. Our goal is to establish a platform that embodies both seamless integration and the flexibility for scalability and reuse.

ESG Integration

Our mission is to raise and protect your company's potential. Here you can learn what we are working on now, next and later to deliver on this mission. If there is something you'd like to see on our roadmap, please let us know below.

Welcome to TriLine GRC Roadmap