Governance · Risk · Compliance

One system to control every risk your organization carries.

Processhield unifies governance, risk, compliance, audit and internal clearance into one AI-assisted platform — so nothing sits in a spreadsheet nobody trusts.

AI-assisted evaluation Continuous control monitoring Internal clearance

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Risk & Audit Overview Live

Risk Ratings

Critical

High

Medium

Controls

Effective

82%

Ineffective

18%

Audits

Completed 14 In Progress 5 Planned 8

Updated continuously Across all business units

The problem

Risk, compliance and audit rarely see the same picture.

Threat data sits in one tool, compliance evidence in another, and the risk register somewhere else entirely — so leadership is left reconciling three different stories instead of managing one.

Stale evidence

Manual evidence collection means controls get marked "passed" long after conditions have changed.

Isolated teams

Governance, risk and compliance run on separate tools, so nobody has one view of real exposure.

Reactive reviews

Interview-based assessments and quarterly cycles can't keep pace with how fast risk actually moves.

Let AI carry the busywork of risk and audit.

Processhield uses AI to score and prioritize risk automatically, suggest the right tests for internal auditors, and flag control gaps before they become findings — so your team spends time on judgment, not data entry.

AI-assisted risk evaluation AI-suggested audit tests Automated evidence review

The platform

Every GRC component, on one shared record.

Each module writes to the same underlying risk data — so a change in one shows up everywhere it matters.

Governance

Policy & Governance

Centralize policies, procedures and ownership so accountability is never in question.

RISK

Risk Management

Score, prioritize and track risk across the business with a live, shared risk register.

Compliance

Continuous Control Monitoring

Controls are checked continuously, not quarterly, with evidence collected automatically as conditions change.

AUDIT

Structured Audit Testing

Built for internal auditors — plan, run and document tests in a structured, repeatable way instead of ad hoc spreadsheets.

Approvals

Internal Clearance

Combine approvals in one shared area instead of chasing decisions across scattered email threads.

About us

Built by GRC practitioners, not just software people.

Processhield is led by a team of governance, risk and compliance experts who have spent more than a decade inside multinational organizations — running audit programs, standing up compliance functions, and advising boards on enterprise risk. We built the platform we always wished we had: one that treats governance, risk, compliance, audit and clearance as a single connected discipline, not five separate tools stitched together after the fact.

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Request a demo or a meeting.

Tell us a little about your GRC program and we'll walk you through the platform.

30-minute walkthrough to strengthen your company
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