LockLayerCyber
LOCKLAYER ONE

Governance, Risk & Compliance. One Connected Platform.

AI-powered GRC software for South African organisations. Manage governance, risk, compliance, controls, evidence, policies, audits, privacy, incidents, vendors and assets from one secure, connected platform.

Dashboard Overview
JS

Total Risks

142
+12 this quarter

Open Incidents

3
Requires immediate review

ISO 27001 Readiness

78%
114
Controls
89
Implemented
25
Gaps

Recent Activity

Access Control Policy approved2h ago
New Evidence uploaded for C.015h ago
Vendor Assessment: AWS initiated1d ago

ONE PLATFORM FOR CONNECTED GRC

Risk Management
Controls
Evidence
Policies
Internal Audit
Incident Management
Vendor Risk
Asset Management
ABOUT LOCKLAYER CYBER

Simplifying GRC for modern organisations

LockLayer Cyber is a South African GRC technology company building LockLayer ONE — a connected platform designed to help organisations manage governance, risk and compliance from one place.

LockLayer ONE brings risks, controls, evidence, policies, audits, incidents, vendors and assets together, giving teams greater visibility over their GRC environment and reducing fragmented, manual processes.

Risks
Controls
Evidence
Policies
LOCKLAYER
ONE
Audits
Incidents
Vendors
Assets
THE LOCKLAYER ONE PLATFORM

Everything you need to manage GRC in one place

Replace fragmented spreadsheets, disconnected tools and manual processes with one connected workspace for governance, risk and compliance.

ASSET MANAGEMENT

Maintain visibility over business and technology assets.

PRIVACY MANAGEMENT

Manage privacy activities, data subject requests and POPIA compliance from one connected workspace.

CONTROLS

Manage controls and monitor their implementation and effectiveness.

EVIDENCE

Collect and connect compliance evidence to your controls.

POLICIES

Centralise policies and maintain governance documentation.

INTERNAL AUDIT

Plan audits, track findings and monitor remediation.

INCIDENT MANAGEMENT

Record, investigate and track incidents through resolution.

VENDOR RISK

Assess and manage third-party and supplier risk.

ASSET MANAGEMENT

Maintain visibility over business and technology assets.

WHY LOCKLAYER ONE

Built to make GRC simpler, connected and more visible.

CONNECTED GRC

Bring risks, controls, evidence, policies, audits, incidents, vendors and assets together in one platform instead of managing GRC across disconnected spreadsheets and systems.

BUILT FOR SOUTH AFRICAN ORGANISATIONS

Designed with the South African regulatory environment in mind, including POPIA, while supporting internationally recognised frameworks and GRC practices.

CLEARER RISK & COMPLIANCE VISIBILITY

Give leadership and GRC teams a central view of risks, controls, evidence and compliance activity so they can identify gaps and make better-informed decisions.

Support your compliance journey

Designed to support organisations working with recognised regulatory, governance and security frameworks.

ISO/IEC 27001
POPIA
NIST CSF
SOC 2
King IV
BUILT FOR REGULATED & GROWING ORGANISATIONS

GRC that works across industries

LockLayer ONE helps organisations centralise risk, compliance and governance activities while adapting to the regulatory and operational requirements of their industry.

FINANCIAL SERVICES

Manage regulatory obligations, operational risk, controls and third-party exposure.

TECHNOLOGY

Build scalable governance and security practices as your organisation grows.

PROFESSIONAL SERVICES

Manage client information, organisational risk, compliance and third-party relationships.

HEALTHCARE

Strengthen governance around sensitive information, operational risk and regulatory requirements.

RETAIL & CONSUMER

Manage customer data, vendors, assets, incidents and operational risk.

Need help implementing your GRC programme?

LockLayer Cyber also provides implementation and advisory support to help organisations establish practical GRC processes and get the most from LockLayer ONE.

TALK TO US

Ready to simplify your GRC?

See how LockLayer ONE can bring your risks, controls, evidence, policies, audits, incidents, vendors and assets together in one connected platform.

GET STARTED WITH LOCKLAYER ONE

See what connected GRC could look like for your organisation

Interested in LockLayer ONE? Tell us about your organisation and GRC needs. We’ll be in touch to discuss early access, product demonstrations and implementation options.