One platform.
Connected GRC.
Bring risks, controls, evidence, policies, audits, incidents, vendors and assets together in a single GRC environment designed to give your organisation greater visibility and control.
Your GRC programme shouldn't live in disconnected systems.
Risk, compliance, controls, audits, incidents and third-party oversight are closely connected — but many organisations still manage them across spreadsheets, documents, emails and separate tools.
Fragmented & Manual
One Connected Platform
See your GRC environment at a glance.
LockLayer ONE brings key risk, control, evidence and compliance information together to give leadership and GRC teams a clearer view of their organisation's current position.
CENTRALISED VISIBILITY
Bring important GRC information together in one view.
IDENTIFY GAPS
Surface areas requiring attention across risks, controls and evidence.
BETTER OVERSIGHT
Give leadership clearer insight into organisational GRC activity.
Understand what could go wrong — and what you're doing about it.
Identify, assess, prioritise and track organisational risks through a structured risk register.
| Risk | Category | Severity | Status |
|---|---|---|---|
| API Authentication Timeout | Technical | High | Mitigating |
| Third-Party Vendor Data Access | Vendor | Medium | Reviewing |
| Staff Security Awareness Training | Operational | Low | Closed |
Connect what you're doing with the proof behind it.
Manage organisational controls and connect supporting evidence to create clearer visibility over implementation and effectiveness.
CONTROL MANAGEMENT
Maintain a central library of organisational controls.
IMPLEMENTATION TRACKING
Track control implementation and effectiveness information.
EVIDENCE MANAGEMENT
Maintain supporting evidence used to demonstrate control activity.
Keep governance documentation organised.
Centralise organisational policies so teams have a clearer view of the governance documentation supporting their GRC programme.
| Policy Name | Owner | Status | Version | Last Updated |
|---|---|---|---|---|
| Information Security Policy | Security Team | Published | v2.1 | 12 Jul 2026 |
| Acceptable Use Policy | IT Operations | Published | v1.4 | 02 Jun 2026 |
| Data Privacy & POPIA Standard | Compliance Officer | Review | v3.0 | 18 Aug 2026 |
Turn audit activity into structured, trackable work.
Plan internal audits, maintain audit information, record findings and monitor remediation activity from one connected environment.
Scope: User provisioning and termination controls
From incident identification to resolution.
Record, investigate and track organisational incidents through a structured lifecycle while maintaining visibility over ownership, severity and status.
Understand the risk that comes with third parties.
Maintain visibility over vendors and third parties, record risk information and support more structured supplier oversight.
| Vendor | Service | Risk Level | Status |
|---|---|---|---|
| CloudHost Africa | Hosting | Medium | Approved |
| SecurePay Gateway | Payments | Low | Approved |
| Asset | Type | Criticality | Status |
|---|---|---|---|
| Customer Database Prod | Datastore | Critical | Active |
| Main API Gateway | Service | Critical | Active |
Know what your organisation needs to protect.
Maintain a central inventory of important business and technology assets and connect asset information to the broader GRC environment.
More useful together.
The value of LockLayer ONE comes from bringing related GRC activities into the same environment.
Support your compliance journey.
LockLayer ONE is being designed to support organisations managing GRC activities across recognised regulatory, governance and security frameworks.
One platform. Different perspectives.
GRC & COMPLIANCE TEAMS
Manage compliance activities, evidence, policies and controls from one environment.
RISK MANAGERS
Maintain organisational risks, ownership and treatment visibility.
INTERNAL AUDIT
Manage audit activities, findings and remediation information.
IT & SECURITY TEAMS
Connect technology risks, incidents, assets and controls to broader GRC activities.
LEADERSHIP
Gain clearer visibility into organisational risk and compliance activity.
Need help getting started?
LockLayer Cyber also provides implementation and advisory support to help organisations establish practical GRC processes and get the most from LockLayer ONE.
TALK TO USReady to bring your GRC together?
Discover how LockLayer ONE can give your organisation a more connected view of risks, controls, evidence, policies, audits, incidents, vendors and assets.