Search for:

We aggregate information from all open source repositories to provide the most of useful open source products, from Enterprise product to small libraries across all platforms. Please search and find what you want.

GRC Envelop

Posted on by Robin Ding Leave a comment Business Performance Management, Business Process Management, Enterprise

Envelop is a management tool that focuses on governance, risk and compliance processes and documentation.

Envelop is an audit software, that helps with internal and external audits to be managed. The common usage of this tool would be for audits, e.g. financial audits done by internal or external auditors.

The overall structure follows this hierarchy :
Process > Objective > Risk > Control > Test > Finding

You can try the demo here https://demo.grcenvelop.com

1 of 5

2 of 5

3 of 5

4 of 5

5 of 5

62 Reviews

  • Unlimited Calling, Faxing, Video Conferencing
  • 24/7 U.S Based Customer Support
  • Super Reliable, Simple to Use
Post Views: 495

Related Projects:

  1. RunaWFE
  2. Fleetco – Fleet Maintenance Management
  3. OBPM
  4. IT Governance Tracker
Website https://www.grcenvelop.com
Tags
License MIT License
Platform Linux Mac Windows
Features
  • audit
  • processes
  • objectives
  • risks
  • controls
  • tests
  • findings
  • report generation template