Yellowtail Conclusion is part of the Conclusion ecosystem

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

Is GRC software just a cost? Quite the opposite. When you control risks, automate audits and meet strict compliance requirements, you lower the risk of fines and gain a strategic advantage.

Key Control Dashboard gives you an all-in-one GRC solution, with in-depth insight and smart, automated reporting for risk management, information security (ISMS), privacy management (PMS) and sustainability (ESG).

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Ongoing support after implementation

Implementation is where it starts, not where it ends. We keep monitoring, developing and training alongside you, so your organisation gets the full value from Key Control Dashboard. With Continuous Control Monitoring, you automate recurring control checks. And through Key Control Dashboard Labs, we work with you on new features. That way, Key Control Dashboard grows with your organisation.

Want to know how we keep supporting you?

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Let AI handle the repetitive work in your GRC software

Within governance, risk and compliance, AI helps automate time-consuming, repetitive work such as risk analyses, anomaly detection and reporting. We build AI carefully into our GRC software, so your workflows become simpler and you can focus on what matters most: advising, making decisions and guiding your organisation on risk and compliance. AI works as a natural part of the process, not as a separate layer.

Want to know more about AI in GRC?

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Key Control Dashboard in numbers

A few facts at a glance

62

Clients

11,325

Users

11

modules

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All-in-one

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

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Tailored to you

We set up the tool around your objectives, processes, systems and compliance frameworks, starting from industry best practice.

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Simple & intuitive

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

Our GRC modules

Key Control Dashboard brings risk management, information security (ISMS), ESG and privacy management together in one integrated solution. Avoid surprises and manage all your GRC work in one place.

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Risk management

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With our GRC software, CISOs, CIOs, CFOs and risk managers get a user-friendly dashboard with 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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Make sustainability part of how you work: for society, for the future of your business and for your stakeholders. Key Control Dashboard helps you prepare for sustainability reporting and meet the requirements of the EU Corporate Sustainability Reporting Directive (CSRD), if it applies to your organisation.

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Our additional modules

With these modules, Key Control Dashboard brings governance, risk and compliance together in one central environment. You link processes, risks, controls, audits, suppliers and policies directly to each other, so you always work from one up-to-date overview. That gives you a firmer grip on risks, compliance and decision-making. It also makes your organisation more resilient to change, incidents and new regulation.

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Business Process Modelling

Bring processes, risks and controls together in one central environment, for a firmer grip and a clearer view.

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Audit Management

Centralise audits, findings and follow-up actions, and work together more efficiently on assurance and compliance.

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Independent Internal Control

Get real-time insight into controls, regularity and compliance from one easy-to-manage environment.

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Enterprise Risk Management

Connect strategic and operational risks, and base your decisions on a complete, up-to-date view of risk.

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Tax Control Framework

Manage tax processes and risks centrally, and give tax authorities clearer insight into how you work.

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Supplier Management

Get control of supplier risks and dependencies across your entire supply chain.

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Business Continuity Management

Make your organisation more resilient and better prepare your processes and teams for disruption.

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 gives us a way to bring complex data structures together in one source as (management) information, which supports our key processes.”

Janine Ritsema, EIT InnoEnergy

Frequently Asked Questions

What is GRC software and why does it matter?

GRC software helps organisations manage governance, risk and compliance. It simplifies processes, strengthens risk management and helps you meet regulatory requirements. With Key Control Dashboard, you get clear insight and control, so you reduce risks and work more efficiently.

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, so you make decisions faster and reduce risks sooner. Key Control Dashboard supports both compliance-based and risk-based approaches.

Is GRC software only relevant for large organizations?

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

We provide GRC software tailored to your needs, in line with your level of GRC maturity.

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Sound good?

Contact us and dive deeper into the opportunities. Discover how our services and solutions can contribute to your organization.