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Gain a strategic edge with all-in-one GRC tooling

Is GRC tooling a cost? Quite the opposite. Controlling risks, automating audits, and meeting strict compliance requirements helps you avoid significant fines and creates a strong strategic advantage.

Key Control Dashboard offers forward-looking organizations an all-in-one GRC solution, with in-depth insights and smart, automated reporting for risk management, information security (ISMS), privacy management (PMS), and sustainability (ESG).

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Smarter risk management with Continuous Control Monitoring

With the Continuous Control Monitoring functionality in Key Control Dashboard, you leave manual work and time-consuming checks behind. Our GRC solution automates the entire monitoring process and establishes a solid foundation for compliance and risk management. The result? More control in less time. You work more efficiently, prevent surprises, and strengthen trust within your organization. Critical processes remain demonstrably under control, bringing clarity and peace of mind.

Ready to experience the benefits yourself?

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Let AI take the work out of your GRC tooling

Within Governance, Risk & Compliance, Artificial Intelligence (AI) helps automate time-consuming and repetitive processes, such as risk analyses, anomaly detection, and reporting. By integrating AI thoughtfully into our GRC solution, we streamline and ease workflows, so you can focus on what matters most: advising, making decisions, and guiding your organization in risk management and compliance. AI operates as a natural part of the process, not as a separate layer.

Want to learn more about AI within Governance, Risk & Compliance?

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Key Control Dashboard in numbers

A few facts at a glance

62

Clients

11.325

users

4

modules

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All-in-one

All risk, compliance and security processes in one easy-to-use dashboard.

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Fully customised

The tool is fully optimised for your objectives, processes, systems and compliance frameworks, starting from industry best practices.

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Simple & intuitive

User-friendly dashboard with logical flows, designed for data-driven decision makers.

Our GRC modules

Key Control Dashboard offers an integrated solution for risk management, ISMS, ESG and privacy management. Don’t get caught off guard, choose the smartest all-in-one GRC tooling in the Netherlands!

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Risk management

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With our integrated management solutions for Governance, Risk and Compliance (GRC), CISOs, CIOs, CFOs and Risk Managers gain access to a user-friendly dashboard that provides real-time, end-to-end insight into information flows.

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ISMS

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Thousands of employees worldwide access sensitive corporate and personal data from various locations. It’s your responsibility to make all information flows transparent and to manage critical risks such as data breaches, malware and phishing.

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Privacy

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No matter how well you’ve organised information security as a CIO, CISO, DPO or Privacy Officer, human error can happen in an instant. With an intelligent Privacy Management System (PMS), you can respond immediately in the event of a data breach and minimise the damage.

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ESG

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Thousands of employees worldwide access sensitive business and personal data from various locations. It is your responsibility to make all information flows transparent and manage dangerous risks such as data breaches, malware and phishing.

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Continuous monitoring

Our GRC tooling is based on continuous monitoring, enabling you to automatically monitor all processes, systems and activities.

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Better decision-making

Make proactive, data-driven decisions with clear roles and responsibilities for employees.

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Lower costs

Avoid fines and achieve major efficiency gains by fully automating checks, reporting and follow-up.

Trusted by leading organisations

What our customers have to say

This is what drives us

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“Key Control Dashboard helps us perform internal controls in a structured way. We use the results to support our accountability for lawful operations.”

Ivo van Dijk, Gemeente Zoetermeer
CAK

“With Key Control Dashboard, we safeguard our key controls for DigiD and Suwinet. Thanks to the reusable library, we can assess multiple compliance frameworks efficiently and demonstrably.”

Director Risk & Compliance, CAK
Key Control Dashboard voor transparante verantwoording

“Key Control Dashboard provides us with real-time insights and helps us demonstrate that we are in control of information security and privacy. We can now report transparently across all compliance frameworks.”

Jethro van Dorp, Ministerie van Financiën
Key Control Dashboard biedt een oplossing om complexe datastromen te bundelen

“At EIT InnoEnergy, Key Control Dashboard has a solution that allows you to bring together complex data structures in one source as (management) information and thus support key processes.”

Janine Ritsema, EIT InnoEnergy

Frequently Asked Questions

What is GRC tooling and why does it matter?

GRC tooling refers to software that supports organizations in managing governance, risk, and compliance. It helps streamline processes, strengthen risk management, and meet regulatory requirements. Solutions like Key Control Dashboard provide clear insight and control, enabling organizations to reduce risks and operate more efficiently.

Wat is een ISMS (Information Security Management System)?

An ISMS is a structured approach to managing information security within an organization. It helps protect sensitive information, identify risks, and comply with standards such as ISO 27001 and the BIO. Within Key Control Dashboard, an integrated ISMS supports organizations in gaining insight into information flows, managing risks, and aligning with both internal and external frameworks.

How does GRC tooling like Key Control Dashboard support risk management?

Key Control Dashboard supports organizations in collecting decentralized information, storing it centrally, and identifying, assessing, and monitoring risks. It helps you follow up on actions and provides real-time insight into risks, enabling faster decision-making and more effective risk reduction. Key Control Dashboard supports both compliance-based and risk-based approaches.

Is GRC tooling only relevant for large organizations?

No. Small and medium-sized organizations increasingly face risks and compliance requirements as well. Key Control Dashboard scales with your organization, from a compact setup for smaller teams to a comprehensive platform for international organizations.

We provide GRC tooling tailored to your needs, closely aligned with your level of GRC maturity.

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