Govern with confidence. Manage risk with clarity.
AntSpark GRC is a secure, configurable platform that brings governance, risk, compliance, audit, controls, and corrective actions into one connected workspace. Built on Oracle APEX and tailored to your organization's policies, regulatory environment, and operating model, it gives leaders the visibility and control needed to make informed decisions.
One connected platform for stronger governance
Replace fragmented registers, spreadsheets, email follow-ups, and disconnected evidence with live, governed insight. See your most significant risks, control gaps, compliance obligations, audit findings, and overdue actions, before they become larger business issues.
AntSpark GRC connects the people, processes, policies, controls, and evidence that support confident governance. From board oversight to operational ownership, every stakeholder can work from a shared view of risk, compliance, performance, and accountability.
Phase 1 capabilities
Governance Framework and Policy Management
Define and maintain governance structures, policies, procedures, standards, and control frameworks in one controlled environment. Assign document owners, manage approvals and review cycles, publish updates, and track policy acknowledgements and attestations.
Enterprise Risk Management
Establish a consistent approach to identifying, assessing, monitoring, and treating risk across the organization. Maintain risk registers, taxonomies, inherent and residual risk assessments, risk appetite, key risk indicators, treatment plans, and escalation workflows.
Internal Controls Management
Create and manage a central control library linked to risks, processes, policies, and compliance obligations. Assign control owners, schedule control assessments, collect supporting evidence, record deficiencies, and monitor remediation to closure.
Regulatory Compliance Management
Map applicable regulations, internal requirements, and compliance obligations to the relevant policies, controls, owners, and evidence. Manage compliance assessments, regulatory change updates, review calendars, exceptions, and corrective actions from one platform.
Audit Management
Manage the complete internal-audit lifecycle, from audit-universe planning and annual plans to individual engagements, audit programs, fieldwork, findings, recommendations, and follow-up. Give audit teams and leadership a clear view of progress, priorities, and unresolved observations.
Issue, Action, and Remediation Management
Create a single source of truth for audit findings, control gaps, compliance exceptions, risk-treatment actions, and corrective actions. Assign accountable owners, set due dates, track evidence, escalate overdue items, and verify closure.
Third-Party and Vendor Risk Management
Assess and manage supplier, contractor, and third-party risk throughout the relationship lifecycle. Support onboarding assessments, due diligence, risk scoring, compliance-document collection, periodic reviews, and action-plan monitoring.
Incident and Loss Event Management
Capture operational incidents, near misses, breaches, and loss events in a structured register. Record impacts, root causes, contributing factors, lessons learned, corrective actions, and management updates to strengthen organizational resilience.
HSE and Quality Management
Support manufacturing and operational teams in managing health, safety, environment, and quality obligations. Record inspections, incidents, non-conformances, corrective and preventive actions, root-cause analysis, compliance evidence, and operational performance measures.
Dashboards, Reporting, and Board Packs
Provide boards, executives, risk teams, compliance officers, auditors, and operational owners with role-based dashboards and reports. Drill down from enterprise-level risk and compliance views to individual controls, findings, incidents, actions, and supporting evidence.
Workflow, Collaboration, and Audit Trail
Configure approvals, reviews, notifications, escalations, and delegated actions around your governance processes. Enable secure collaboration through comments, attachments, task assignments, and a complete activity history for stronger transparency and accountability.
Integration with the Enterprise Landscape
Integrate AntSpark GRC with Oracle E-Business Suite, Oracle Fusion Cloud ERP, Oracle Fusion Cloud HCM, identity platforms, document repositories, and other enterprise applications. Bring relevant financial, workforce, operational, and compliance data into one governed view.
Arabic and English Experience
Enable users to work with dashboards, workflows, notifications, reports, and governance content in Arabic and English. Support bilingual operations without compromising consistency, control, or usability.
Optional AI-enhanced capabilities
Where appropriate, AntSpark can extend the solution with AI-assisted capabilities.
- Intelligent search across policies and evidence
- Automated summaries of risk and audit updates
- Early identification of overdue actions and emerging patterns
- Linking related risks, controls, obligations, and findings
Built for the realities of your industry
Banking and Financial Services
Strengthen oversight of operational risk, regulatory compliance, internal controls, vendor risk, incidents, audit findings, and remediation actions. Give management and boards a connected view of risk exposure, control effectiveness, and compliance obligations.
Manufacturing
Connect governance with operational resilience. Manage HSE and quality requirements, supplier risk, inspections, incidents, non-conformances, corrective actions, and plant-level performance through structured workflows and dashboards.
Government and Public Sector
Support policy governance, strategic and operational risk management, compliance evidence, audit follow-up, delegated approvals, and transparent reporting. Configure the platform around public-sector mandates, accountability structures, and reporting requirements.
Business outcomes
- Establish a consistent, enterprise-wide approach to governance, risk, and compliance.
- Replace fragmented registers and manual follow-up with live, governed visibility.
- Strengthen accountability for risks, controls, obligations, findings, and corrective actions.
- Identify control gaps, compliance exceptions, and overdue actions earlier.
- Improve the quality and availability of evidence for audit, compliance, and management review.
- Give boards and executives a clear, current view of organizational exposure and performance.
- Build a repeatable governance cadence that supports better decisions and continuous improvement.
Designed for your framework, not a predefined template
Every organization has its own governance model, risk taxonomy, regulatory obligations, policies, processes, and reporting needs. AntSpark configures the solution around your methodology and operating model, whether you are managing enterprise risk, internal controls, compliance, audit, HSE, quality, third-party risk, or a combined GRC framework.
Make governance actionable.
See how AntSpark GRC can help your organization gain control, strengthen accountability, and turn risk and compliance insight into timely action.