Risk Management Through
Policy Execution
Unlike traditional GRC, we go further than CYA. Terlumina helps you take a proactive approach to risk management by turning policies and procedures into operationalized workflows your company can execute
How We Do It
Get proactive about risk mitigation and watch your audit-prep stress disappear
Policy Document Repository
One place to manage all of your policy documents across the organization. Tie those documents to workflows and build step-by-step guides for teams and employees so everyone knows what is expected of them to help keep your organization's risk profile low.
Policy-Driven Workflows
Take your policy documents and seamlessly convert them into step-by-step workflows for employees to follow. You can finally put controls in place without having to feel like "big brother" or a micromanager.
Real-Time Risk Tracking
Get proactive about your risks by seeing how things are going in real time. Say goodbye to the "hope and pray" approach to risk management. You have the tools at your fingertips to pinpoint concerns and address them before they become a problem.
Audit-Ready Reports in Minutes
How long does it take you to prepare for internal or external audits? No more wasted hours trying to gather documents manually and hoping you didn't miss something. Since risk mitigation is built into execution, the data and reports are at your fingertips as you need it.