SmartHubs Solutions
Tailored tools for human-led internal audit, governance, and compliance with AI-Assist support—for solo auditors, small teams, and consultants.
SmartHubs MicroGRC
A lightweight, focused GRC toolkit for one-person and small teams handling governance, risk, and compliance—enhanced with AI-Assist capabilities for smarter insights without the complexity.
What You Can Do with MicroGRC
Maintain a Centralised Risk Register
Link Risks to Strategy and Controls
Set Up and Track Process Risk & Internal Controls
Generate Polished Reports in PDF/Excel
Manage Policies and Procedures in One Place
Designed for Solopreneurs, Auditors & Lean Teams
See MicroGRC in Action
Watch step-by-step tutorials to master MicroGRC's core features and streamline your GRC workflow.
Your Advanced Heatmap
See how your risks mitigation scores at different levels are visualized in an interactive heatmap.
Custom Report Samples
Discover how to create and customize detailed reports tailored to your organization's GRC needs.
Risk Identification Workflow
Check out how to effectively identify and assess risks using MicroGRC's intuitive workflow.
Want to explore more tutorials?
📺 View All Video TutorialsAdvanced Capabilities
Risk Register Management
Create, track, and manage comprehensive risk registers with automatic risk scoring and impact assessments.
Internal Controls Framework
Design and map internal controls to risks and regulatory requirements with complete control effectiveness tracking.
AI-Assist Risk Insights
Leverage AI-Assist recommendations to identify emerging risks, suggest mitigation strategies, and optimize control design.
Incident Logging & Tracking
Log incidents, near-misses, and compliance breaches with automatic root cause analysis and corrective action tracking.
Policy & Procedure Management
Centralize policy documents, track approvals, manage versions, and monitor compliance with automatic renewal reminders.
Powerful Analytics Dashboard
Visualize risk heatmaps, control effectiveness metrics, and compliance trends with customizable dashboards and reports.
Learn How to Use MicroGRC
Watch our step-by-step video tutorials to get started with MicroGRC. Learn how to set up your risk register, manage controls, and generate compliance reports.
Explore our comprehensive video tutorials to master MicroGRC features
📺 Watch Video TutorialsGRC Workflow in 5 Steps
Assess Your Environment
Identify organizational objectives, risks, and regulatory requirements
Build Your Risk Register
Document risks with assessment criteria, owners, and mitigation strategies
Design Controls
Map internal controls to identified risks and track their effectiveness
Monitor & Report
Track incidents, policy compliance, and generate reports for stakeholders
Optimize Continuously
Use AI-Assist insights to refine risks, controls, and compliance strategies
Expand Your GRC & Audit Capabilities
MicroGRC provides a solid foundation for governance and risk management. Explore these complementary solutions:
Understanding Internal Audit
Learn about internal audit fundamentals, SME challenges, and how it works alongside MicroGRC to create a comprehensive governance program.
SmartHubs MicroAudit
Complement MicroGRC with dedicated audit execution tools. Perfect for teams that need to document findings, manage evidence, and report audit results alongside risk management.
Governance, Risk & Compliance Made Simple
Take control of your GRC program with a lightweight platform designed for solopreneurs and lean teams. Streamline risk management, control tracking, and compliance reporting without the enterprise complexity.
Book a Free Demo Today