Odoo GRC
(Governance, Risk & Compliance)
What is Odoo GRC?
Meeting Increasing Regulatory Demands with Odoo GRC
Regulatory expectations are increasing for all organizations not only large enterprises. The implementation of the NIS2 Directive and alignment with standards from the International Organization for Standardization (such as ISO 27001 or ISO 9001) now impact many medium-sized companies.
For organizations without a dedicated risk and compliance department, these requirements can quickly become overwhelming.
Key Questions
Are we in scope for regulations such as NIS2 or ISO standards?
Are we meeting all the rules and regulations that apply to us?
Do we have the right tools to keep track of everything?
Are we ready if an audit or inspection happens?
Network Information Security Directive 2 is an European Union directive aimed at strengthening cybersecurity.
ISO27001 is an International Standard for Information Security Management Systems to manage sensitive information securely.
DORA stands for Digital Operational Resilience Act. It is a European Union regulation designed to strengthen the IT security and operational resilience of financial institutions.
Is your company in scope of NIS2?
Challenges Faced by Medium-Sized Companies in Governance, Risk & Compliance
No formal GRC structure
Many companies don’t have a documented governance, risk, or compliance framework.
Unclear responsibilities
Compliance ownership is often informal or shared, creating responsibilities gaps.
Difficulty tracking risks and controls
Without a structured system, it’s hard to know what risks exist or whether controls are effective.
We developed our own Odoo GRC Module
Start your compliance journey with the Odoo GRC module
As we worked with medium-sized companies, we noticed a recurring challenge: many organizations were just starting to think about governance, risk, and compliance often with little to no structured process in place.
Policies were scattered, risks were not documented, and compliance responsibilities were unclear. Preparing for audits or regulatory requirements could quickly become overwhelming.
Existing solutions on the market were often too complex, designed for large enterprises, or difficult to implement for smaller teams.
In response to these challenges, we developed our own Odoo GRC module, in collaboration with experienced risk and compliance professionals.
What our Odoo GRC module covers: Risk, Compliance & Audit
To support medium-sized organizations facing increasing regulatory and operational requirements, our Odoo GRC module is built around three key areas: Risk Management, Regulations & Controls and Audit. Together, they provide a structured and practical framework to help bring clarity, ownership, and control across the organization.
Risk Management
Identify, assess and track potential risks across your organisation to ensure proactive mitigation and stronger business resilience.
Key Features:
- Centralized Risk Register
- Risk Identification & Categorization
- Risk Assessments (impact & likelihood scorings)
- Risk Treatments
- Reporting
Ensure continuous compliance by centralizing regulatory requirements and monitoring controls across your organisation.
Key Features:
- Centralized Control Register
- Regulations & Regulatory Requirements
- Control Testing
- Documentation & Evidences
- Reporting
Audit
Plan, manage, and document audits in a structured way to improve transparency, ensure proper follow-up, and strengthen internal control processes.
Key Features:
- Audit Planning & Tracking
- Findings and Observations tracking
- Reporting
Regulations & Controls
Discover our GRC Module
FAQ - Odoo Governance, Risk & Compliance
Here are some common questions about the Governance, Risk & Compliance Odoo module.
GRC stands for Governance, Risk, and Compliance. Odoo GRC helps medium-sized companies organize policies, track risks, stay compliant and centralize activities and data in one single tool.
Yes. Our module is designed for organizations starting from scratch, helping you build structure gradually while keeping processes simple and manageable.
We offer implementation services, onboarding, training, and ongoing support to ensure your team can use the module efficiently and confidently.
Yes. It centralizes documentation, links risks to controls, and ensures evidence is stored in a single, audit-ready system.