Platform
One managed platform that keeps your compliance current. AI does the document and tracking work; our human team supervises and handles the judgement calls.
How the platform runs
GRC Shop runs an eight-phase compliance harness — intake, gap analysis, document generation, legislation mapping, client communications, monitoring, reporting, and orchestration. Each phase has a defined output and a defined owner. There is a human gate before anything is published or filed on your behalf. Every compliance area we cover (OHS first; POPIA, Labour, FICA/AML, CIPC and SARS to follow) plugs into the same harness, so onboarding a new area is fast and consistent.
What the platform does
Intake & classification
Captures your organisation, employee count, sites, COIDA risk tier and the legislation that applies to you, in one structured pass. No long onboarding form.
Gap analysis
Runs per site and per legal entity, mapping your current state to the required state. The output is a clear punch list — not a vague heat-map — that the team can act on immediately.
Document generation
Builds the policies, registers, statutory appointments, HIRA, COIDA returns, incident workflows and notices you need, populated from your gap analysis. Output is reviewed by a qualified human before going to you.
Legislation mapping
Keeps the framework current as regulators issue amendments, directives and gazettes. You always know which act, regulation and standard applies to a given control.
Client communications
Handles the back-and-forth — uploads, evidence collection, signatures, escalations — without you chasing inboxes. You see what is outstanding on a single page.
LiveMonitoring, reporting and orchestration
Quietly running between events: deadline reminders, renewal trackers, audit-ready reports for management or the board, and orchestration of the work flowing across phases.
Ready to start?
Tell us where you stand. We will come back within one business day with a tailored scope.