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Intervalle Technologies
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Security Solutions · GRC · Protect

GRC platform: governance, risk and compliance.

We integrate and operate your GRC platform to centralise governance, risk and compliance — the Govern function of the NIST CSF 2.0.

Talk to an expert → What it delivers
Framework — NIST CSF 2.0
Identify Protect Detect Respond Recover GOVERN
Certifications & accreditations
What it is

The foundation of governance.

The GRC platform (Governance, Risk & Compliance) centralises your risks, policies, controls and compliance requirements in a single repository — to steer security with data and report to leadership.

Positioned on the Govern function of NIST CSF 2.0. Integrated and operated by our experts, with market-leading technologies.

Key capabilities
  • Single register of risks and controls
  • Tracking of compliance requirements and frameworks
  • Policy and audit management
  • Reporting and dashboards for leadership
Intervalle GRC GRC PLATFORM Dashboard Risk register Compliance Controls Audits Policies Action plans Reports Data up to date Real-time · 14:32 Governance dashboard Group consolidation · as at 30 June 2026 Search a risk, a control… LM Léa Mercier Risk Manager OPEN RISKS 128 −6vs Q1 OVERALL COMPLIANCE 92 % +3 pts EFFECTIVE CONTROLS 87 % +2 pts PLANS IN PROGRESS 34 9 overdue Risk register by severity RISKSEVERITYOWNERSTATUS Customer data breach High M. Diallo In progress Cloud provider outage High S. Roy Open GDPR non-compliance Medium A. Petit In progress Privileged access Medium K. Fall Mitigated Application obsolescence Low L. Bernard Mitigated Compliance by framework ISO 27001 96 % PCI DSS 90 % GDPR 88 % SOC 2 84 % Average compliance 90 % Control effectiveness 87 % effective Effective87 % Needs improvement9 % Failing4 % Action plans 34 in progress Privileged access review 80 % Business continuity plan update 55 % Critical vulnerability remediation 45 % Phishing awareness 95 %
GRC dashboard — governance view (illustration)
What the GRC platform delivers

Govern, control, report.

Centralised steering of governance, risk and compliance.

Risk management

Identify, assess and track risks in a single register.

Compliance management

Track the requirements and frameworks that apply to your organisation.

Policies & controls

A maintained repository of internal policies and controls.

Audit management

Planning, evidence collection and action-plan tracking.

Mapping & reporting

A consolidated view of risks, controls and compliance requirements.

Executive dashboard

Clear metrics to steer your posture and decide fast.
Inside the tool

The heatmap crosses probability and impact to prioritise risks, while audit tracking links findings to action plans through to closure.

Risk heatmap and audit tracking Probability × impact · ongoing audits and action plans Risk committee Risk heatmap PROBABILITY IMPACT V. highHighMediumLowV. low V. lowLowMediumHighCritical 1 2 3 4 5 Low Medium High Ongoing audits 4 audits ISO 27001 audit In progress 5 findings · 3 action plans 68 % PCI DSS review Planned Starts 15 September 0 % GDPR audit In progress 3 findings · 2 action plans 40 % SOC 2 internal control Closed 8 findings resolved 100 % Open action plans 34 · 9 overdue
Risk heatmap and audits — tool view (illustration)
Our method

From selection to operation.

A controlled integration, from need to ongoing maintenance.

  1. 1

    Scoping

    Frameworks, risks and processes to steer, defined with your teams.

  2. 2

    Selection

    Choosing the best-fit solution, with a PoC where needed.

  3. 3

    Integration

    Configuring frameworks, workflows, controls and dashboards.

  4. 4

    Operation

    Run, periodic reviews and long-term maintenance.

Security Solutions

Build your security stack.

Each building block maps to a NIST CSF 2.0 function — take one, or the whole set, we integrate and operate it.

NIST · Identify
Vulnerability ManagementContinuous scanning, prioritisation and remediation of flaws. NIST · Identify
Application SecuritySAST, DAST and IAST to secure your code. NIST · Identify
Data ClassificationDiscover, classify and label your sensitive data. NIST · Identify
Data ProtectionEncryption and protection of sensitive data. NIST · Identify
Data Loss Prevention (DLP)Preventing leaks of sensitive data. NIST · Protect
IAM / PAMIdentity and privileged access management. NIST · Protect
File Integrity (FIM)Integrity monitoring of files and configurations. NIST · Detect
SIEMCentralising and correlating security events. NIST · Detect
EDR / XDRDetection and response across endpoints and the IS. NIST · Respond
SOAROrchestration and automated response via playbooks. NIST · Recover
Backup & Recovery (DRP)Backup, replication and disaster recovery. NIST · Govern
GRC PlatformSteering governance, risk and compliance.

A GRC platform to integrate?

From tool selection to operation, we support you across the whole chain. Leave your details and an expert will get back to you.