Governance, risk and compliance on autopilot.
Connect your systems, map your controls once and keep the evidence current all year round. Legale GRC turns compliance into a living operation, not a folder you rebuild before every audit.
Continuous control monitoring
Illustrative example of the controls view.
Controls, policies, risks, vendors and evidence in one place, with an audit trail for every change.
One control answers to several frameworks at once: what proves ISO 27001 also serves SOC 2 or local law.
Proof is collected continuously from your systems, not the week before the audit.
Compliance does not fail for lack of will.
It fails for lack of a system.
Evidence lives in folders and inboxes
Screenshots, spreadsheets and loose files that have to be rebuilt for every audit or tender.
Every framework is worked separately
The same control gets documented three times for ISO 27001, SOC 2 and local regulation.
Customer questionnaires slow down sales
Every corporate client sends its own security form and the answer takes weeks.
Six modules working on the same controls
They are not separate products: they share the same inventory of controls, policies and evidence, so what you solve in one is reflected in the rest.
Controls and policies
A single inventory of controls, named owners and versioned policies with staff acknowledgement.
- Multi-framework mapping
- Review and approval cycle
- Change history
Continuous monitoring and evidence
Automated tests against your connected systems, with alerts when a control drifts or a review expires.
- Dated, traceable evidence
- Alerts by owner
- Always audit-ready
Risk management
A risk register with assessment, treatment and follow-up, linked to the controls that mitigate each risk.
- Impact and likelihood matrix
- Treatment plans with deadlines
- Residual risk in plain sight
Vendor risk
A register of critical vendors, criticality levels, valid documents and automatic reminders.
- Assessment by criticality
- Expiries and renewals
- A file per vendor
Trust center
A public page where your customers see your security posture, certifications and documents under agreement.
- Documents under NDA
- A record of who accessed them
- Always current
Questionnaire assistant
Answer customer security questionnaires from approved answers and current evidence.
- Answer library
- Review before sending
- Less back and forth with the client
One control, several frameworks covered
We map your controls against international frameworks and against Chilean regulation, which is where most global platforms stop short.
Connect
We integrate your identity, infrastructure, HR and document systems.
Map
We define the control inventory and cross it with the frameworks that apply to you.
Monitor
The platform checks the controls and alerts the owner when something drifts.
Prove it
Audit, tender or customer: the evidence is already there and current.
Our own trust center is open
Legale GRC is the same software we use to manage our own compliance. You can review our security posture, certifications and documents before you even talk to us.
What your customer sees
GRC governs what the rest of the operation executes
Unlike an isolated GRC, Legale GRC builds on the same document operation as Despapeliza: what you sign, digitize and manage feeds the evidence.
Legale CLM
Each contract obligation becomes a control with an owner and a deadline.
Legale Sign
Policies and agreements signed electronically stand as legally valid evidence.
Digitization
Historical paper files become auditable, searchable documentation.
Legale API
Integration with your systems to collect evidence without manual work.
We will show you Legale GRC with your own frameworks on the table.
In the demo we start from the frameworks you face today — ISO, SOC 2, local law or a customer questionnaire — and show you what your control dashboard would look like.
sales@despapeliza.io