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Jethur integrated GRC platform for governance, risk, compliance and business continuity

Jethur – Integrated Governance, Risk & Compliance Platform

Overview

Jethur is a unified platform that enables organizations to manage Governance, Risk, Compliance (GRC), Quality, Business Continuity, and Strategy from a single system. 

Built on a common core, it ensures consistency, scalability, and real-time visibility, helping businesses move from siloed operations to integrated, data-driven decision-making

Key Solutions

RootX – Core GRC 

  • Centralized governance, risk & compliance registers 
  • Automated mapping to global and local regulations 
  • Real-time dashboards for leadership insights 
  • Document lifecycle and version control 

RootCyber – Cyber GRC 

  • Incident management and response workflows 
  • IT & OT asset visibility 
  • Third-party cyber risk assessment 
  • Dashboard-driven insights for security teams 

RootERM – Enterprise Risk Management 

  • ISO 31000-aligned risk framework 
  • Centralized risk and incident registers 
  • Management of strategic, project & operational risks 
  • Executive dashboards for enterprise-wide visibility 

RootBCM – Business Continuity Management 

  • Business Impact Analysis (BIA) 
  • Automated Business Continuity Plan (BCP) creation 
  • Test and exercise tracking 
  • Improved resilience through integrated data 

RootAM – Audit Management 

  • Risk-based audit planning and scheduling 
  • Automated evidence collection 
  • Traceable findings and corrective actions 
  • Standards-aligned reporting 

RootQMS – Quality Management System 

  • ISO 9001-aligned framework 
  • Non-conformance tracking & corrective actions 
  • Document and records control 
  • Continuous improvement with PDCA approach 

RootS – Strategy Management 

  • KPI-driven objectives and initiatives 
  • SWOT, PESTEL & stakeholder analysis 
  • Alignment from strategy to execution 
  • Real-time performance tracking 

Platform Capabilities

  • svgUnified and integrated GRC ecosystem
  • svgCross-module workflow continuity
  • svgCentralized dashboards and reporting
  • svgEvidence reuse across modules
  • svgSeamless integration with AD, SIEM & enterprise systems via APIs

Ready To Get Best in Breed Cybersecurity