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Governance, Risk, and Compliance (GRC) Software

Enforce business processes, policies, and procedures
Compliance must be accurate and transparent, with information available for all stakeholders.  
  • Our extensive range of GRC apps will enable your organization to manage risk and compliance in an efficient and consistent manner
  • Easily modify your apps to meet your unique business requirements
  • Build additional apps on the Intellect BPM platform, a powerful business process management system that requires no programming
  • Offer native mobile apps with offline capabilities to ensure that your team has access to real-time reporting, advanced risk analytics, automated notifications, and much more on any device, at any time

Request a FREE demo today to see how you can easily manage your regulatory compliance needs through our easy-to-use software!



The Intellect BPM Platform

Work Smarter, Get Productive and Ensure Compliance
Intellect is Designed to Empower Your Employees to Innovate, Drive Performance, and Maximize Business Value

Ensure Compliance

In today's complex and regulatory driven business environment, the right compliance solution can make the difference between success and failure.  Intellect is designed to meet your unique compliance needs and to ensure your success.

Built For Mobile

The future of compliance requires a mobile solution that provides access to the right information, at the right time, and on any device.  Intellect applications are available as native mobile apps, giving you complete control, including offline capabilities

Cloud or On-Premise

Whether you want your compliance solution available in the cloud, on a private cloud, or on-premises, we've got you covered.  At Intellect, we believe in offering options to our customers so that you can choose what is best for your organization and team.

Meet Regulations

  • FDA examples include 21 CFR Part 11, 21 CFR Part 111, 21 CFR Part 210-211, 21 CFR Part 606, 21 CFR Part 820, and 21 CFR Part 1270-1271
  • ISO examples include ISO 9001:2008; ISO 9001:2015, ISO 13485, ISO 14000, ISO 14971, ISO 15189, and ISO 17025 
  • HIPAA compliance is ensured by addressing security and privacy of any Protected Health Information with dedicated instances, encryption, disaster recovery, access controls, and auditing
  • And Much More such as GxP, Sarbanes-Oxley, and international standards such as PIPEDA


  • Streamline and automate your GRC processes and improve productivity
  • Build a culture around compliance and ensure that everyone knows what to do and when
  • Easily modify your applications to meet new regulations or your unique business requirements
  • Work smarter with real-time visibility into enterprise-wide governance, risk and compliance

Intellect enables compliance for frameworks and legislation such as:

  • DoD SRG
  • FDA
  • FIPS
  • IRAP
  • ISO
  • MLPS Level 3
  • MTCS
  • PCI DSS Level 1
  • SEC
  • SOC
  • CS Mark [Japan]
  • DNB [Netherlands]
  • EAR
  • FedRAMP
  • Gramm-Leach-Bliley Act
  • IRS 1075
  • ITAR
  • My Number Act [Japan]
  • K. DPA - 1988
  • VPAT / Section 508
  • EU Data Protection Directive
  • OCC
  • Privacy Act [Australia]
  • Privacy Act [New Zealand]
  • PDPA - 2010 [Malaysia]
  • PDPA - 2012 [Singapore]
  • Sarbanes Oxley
  • NERC
  • NIST
  • PHR
  • UK Cloud Security Principles