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GRC and operational risk solutions you can tailor

Build tailored risk and compliance solutions for GRC, operational risk, HSSE, EIA, cybersecurity, sector-specific compliance or internal governance requirements.

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What you can build with PrivIQ

GRC frameworks

Governance, risk and compliance tailored to your regulator or sector

Operational risk registers

Controls, assessments and reporting for operational risk

HSSE programmes

Health, safety, security and environment with controls and evidence

Policies & stakeholder comms

Draft, distribute and track acknowledgement across the organisation

AI-assisted configuration

Generate controls, criteria, assessments and policies from a description

6

Use-case areas

Unlimited

Assessments & registers

100 %

Assessments & registers

1
Platform, all modules

What is PrivIQ GRC / Operational Risk?

A configurable engine for the frameworks that don't fit a standard product.

PrivIQ GRC / Operational Risk helps organisations and consultants build tailored risk and compliance solutions using configurable controls, criteria, policies, assessments, risk registers, evidence requirements, stakeholder communications and reporting.

Use AI assistance to generate controls, criteria, policies and assessments from a written description — or build hand-crafted, stage-by-stage. Every output remains editable and owned by humans.

What you can build

Risk and compliance — your framework.

Operational risk, HSSE, EIA, cybersecurity, sector-specific compliance, public-sector frameworks, consultant-branded products, partner frameworks.

GRC frameworks

Build governance, risk and compliance frameworks tailored to your organisation, regulator or sector.

Operational risk

Operational risk registers, controls, assessments and reporting.

HSSE programmes

Health, safety, security and environment risk programmes with controls and evidence.

EIA support

Environmental impact assessment support for sector-specific programmes.

Cybersecurity controls

Cybersecurity control frameworks aligned to recognised standards.

Sector compliance

Sector-specific compliance programmes and consultant-branded solutions.

AI-assisted configuration

AI assists. Humans verify. PrivIQ holds the programme.

Use AI assistance to help generate controls, criteria, policies, assessment questions, threat analysis and remediation tasks. Outputs remain editable, reviewable and owned by humans.

Controls & policies

Build control sections, sub-sections and criteria. Assign owners, track status, attach notes and files, manage recurring tasks and generate reports.

Upload existing policies or use AI assistance to generate new policy drafts. Edit, distribute and track stakeholder review and acknowledgement.

Assessments & registers

Create tailored assessments, analyse threats, manage severity and likelihood scoring, and include results in risk registers.

Unlimited assessments and risk registers. Configurable around any methodology, regulator or sector.

Customer proof

Rated 4.7 on G2. Read in their words.

Used by organisations building tailored risk and compliance programmes — and by consultants delivering them to multiple clients.

"Perfect support for a complex and high responsibility job"

Ensuring compliance with data Protection laws within organisations is challenging, complex and sometimes frightening when one considers the breadth of scope it demands. I suppose my favourite aspect of PrivIQ is how it simplifies this complexity by laying out very clearly all the items one has to go through, as a DPO, to go from compliance assessment to compliance sustenance including the facilitation of everyday responsibilities like managing DSARs or performing DPIAs.
JR
Jose R.
EU

"Easy to Use Robust Privacy Management Platform"

PrivIQ is an elegant, easy-to-use and robust solution that is well-suited to support organizations in the complex and ever-evolving US data privacy landscape. We needed a platform that could easily tailor and extend to include compliance requirements from various US States, US Federal Laws and regulations and accommodate information security frameworks as well.
NK
Nalini K.
USA

"I use PrivIQ as a privacy advisor to accelerate client success and simplify ongoing compliance"

PrivIQ is an excellent value that is unmatched in the current privacy software marketplace. Overly complex and overpriced tools prevent companies from advancing their compliance programs. PrivIQ is an excellent antidote. It’s very easy to set up and start using right away without a lot of ongoing support. It’s technology that actually makes things easier.
KS
Karen S.
USA

"The DPOs best buddy"

As a DPO, the fact that I get an entire structure to run my compliance and keep it updated with a standardized approach for all of our companies is amazing. The possibility to create all types of users with tailored access to all sections helps me immensely to bring to the compliance process all stakeholders.
PG
Paul G.
EU

"Best Privacy Solution for POPIA and GDPR"

PrivIQ is the only solution that offers a 360 degree of our privacy program. The portal is “self-managing” so it reminds our staff via email notifications to conclude tasks or inform them of new DSAR. Also the standard legal templates available satisfy most of our company requirements without consulting an attorney.
JS
Jason S.
Co-Founder & CEO Khwezi Holdings (Pty) Ltd (EU, Africa)

"A Great Data Privacy Compliance tool"

PriviQ is super easy to use and understand. I have been interacting with the tool for about 2 weeks now and so far I am easily able to navigate around all its functionalities with relative ease and I can easily explain its value to others. I also like that you can track the progress of your compliance at any one point. The customer service is also amazing, very responsive to both new and existing customers. It is also easily adaptable in several regions, like my country Kenya.
JM
Jesse M.
Assure Data CEO Cosmos Trading Co. Ltd. (Africa)

"Seamless approach for Privacy Professional and DPOs alike in setting the scene"

A comprehensive, user-friendly and practical information privacy compliance platform which allows for a systematic approach to the implementation of associated legislation.
FC
Francis Cronje
LLB (PRET (UP)) LLM (OSLO (UiO)) CIPP CIPT (US) – EMEA

"Embeds PoPIA into the business"

PrivIQ comes with a lot of supporting materials, ranging from the predefined queries to the supporting documentation and the user guides – for breach management, for example. PrivIQ allows me to manage privacy for multiple clients simultaneously. Once it has been set up, and the initial compliance assessment has been done, the workflow ensures that PoPIA is not forgotten by the client
AO
Anthony O.
EMEA

"Best Solution For Our Business"

The program is easy to manage and everything we require is easy to obtain and report on. Integrating POPIA into our business has simplified the process and enabled us to keep costs down. Our Compliance Manager manages reports are hassle free.
LS
Lance S.
Assure Data Compliance Manager Pack ‘n Stack (Africa)

"PrivIQ is a stable platform providing clear risk management priorities."

PrivIQ basic prebuilt templates and reports clarify where we need to focus our efforts. PrivIQ assists us in clarifying areas of focus to maintain our Data Privacy tasks and related priorities. PrivIQ also ensures responsible parties retain oversight of functions and the overall status of data privacy projects.
CG
Christo G.
EU, Africa

"Best Compliance App"

I like this solution because it contains the Kenya Data Privacy Act which simplifies the compliance process. It solves issues around the business impact of non compliance with the data laws
KW
Kennedy W.
Africa

"Simple, versatile, cost effective compliance management software"

The software is extremely simple to use but also very comprehensive. The way the tasks module works allows you to customise it to support other aspects of the business. We needed a solution to manage our ongoing data privacy compliance.
VL
Vincent L.
Director Labkru (Asia)

"Simple take on, great support"

Simple, intuitive, Structured, and provides a single platform. Ongoing management privacy tool.
PM
Paul M.
EMEA

Test

I’ve been in the privacy space for years and have used my fair share of governance and compliance tools—most of them either overly complex or ridiculously expensive. PrivIQ has been a refreshing change. What stood out right away was how simple the platform is to set up. Onboarding took a fraction of the time I’ve experienced with other solutions, I was up and running quickly without the usual heavy lift or weeks of training. The UI is clean and intuitive, which makes it much easier to get buy-in from colleagues outside of privacy/legal.
DP
DPO Consultant
USA

Awards · Spring 2026

Best Software 2026 | Momentum Leader – GRC | High Performer – EMEA · Asia

GRC / Operational FAQ

What buyers usually ask.

PrivIQ's configurable area for tailored risk and compliance solutions — GRC, operational risk, HSSE, EIA, cybersecurity and internal governance frameworks.

Yes. PrivIQ can be configured around a specific regulation, sector, risk domain, internal methodology or consultant delivery model.

Yes. Control sections, sub-sections, criteria, owners, dates, recurring tasks, notes, files and reporting.

Yes. Policies can be uploaded or drafted with AI assistance, edited, distributed and tracked for review and acknowledgement.

Yes. PrivIQ supports risk registers and assessments for tailored risk solutions.

Risk Assessments

Risk Assessments are integral to PrivIQ — used across every module.

Inside Risk Assessments
Book a walkthrough

In GRC and operational risk, Risk Assessments are entirely user-built — site-specific safety, environmental, sector-regulator, ethics or operational scenarios. Build any assessment your programme needs, AI-assisted or hand-built, with check-list and threat scoring. Stages, sections, questions with risk scoring and threat analyses on a 5×5 grid. Each stage assignable to a different person. Scores roll up to the assessment, then to a consolidated Risk Register.

Get started

Build the framework your programme actually needs.

Talk to us about a tailored framework — for your organisation, sector or client base.

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