Enterprise Governance · Risk · Audit Platform

Govern the turnaround.
Not just the paperwork.

MelaGRC gives boards, audit committees, and executive teams one system of record to find what's broken, fix it with tracked accountability, and prove it to regulators and shareholders — turning fragile operations into profitable, well-governed institutions.

No sales call required — create a free account at melagrc.com and explore the platform yourself.

Live — Board Register Synced
app.melagrc.com/overview
Group Governance Score
84OUT OF 100
Strategy Execution84%
Open High Risks6
Audit Closure Rate91%
Enterprise Risk Trend — Last 8 Quarters
AI Insight3 open risks are linked to the Q3 revenue target.
Built for the people accountable when things go wrong
Internal Audit Enterprise Risk Strategy & Performance Board & Company Secretariat Executive Leadership
Partners & Clients

Institutions that govern with MelaGRC, and the firms we build it with.

The Case for MelaGRC

A governance gap
is a growth
problem.

Companies fail because threats to strategic objectives and other findings sit in a spreadsheet, an outdated risk register that is a month or so old and stale. The board pack says one thing while operations are doing another. That is a strategic mismatch. MelaGRC provides a real-time, dynamic risk register for total visibility into the business.

MelaGRC closes that gap. It replaces the disconnected spreadsheets, email trails, and static reports that internal auditors, risk managers, and strategy teams have learned to work around — with one platform that turns oversight into action, and action into evidence.

The result isn't just cleaner compliance. It's an organisation that can see its own weaknesses early enough to fix them — and become profitable, stable, and investable in the process.

01

Diagnose

Surface every audit finding, control gap, and risk exposure in a single register — scored against your actual risk appetite, not a generic template.

02

Govern

Assign owners, deadlines, and escalation paths. Board packs, resolutions, and compliance registers stay current automatically, not the week before a meeting.

03

Perform

Connect remediation to strategic KPIs so leadership can see, in real time, whether the turnaround is actually working — and who is accountable for it.

Who Sits at the Table

Built around the people accountable for the outcome — not around an org chart.

Five roles, one shared source of truth. No more reconciling five different versions of "where things stand."

Internal Auditors

Plan and execute engagements end-to-end — working papers, sampling, adjudication, and findings that convert automatically into tracked, owned actions instead of a PDF no one reopens.

Audit Management

Risk Managers

See the enterprise risk register the way you actually work: heat-mapped, appetite-scored, and always current — with controls and mitigation plans linked directly to each exposure.

Enterprise Risk

Strategy Experts

Connect strategic objectives and KPIs to what's actually happening on the ground, quarter by quarter — before a missed target becomes a surprise in the boardroom.

Strategy & Performance

Company Secretaries & Board Counsel

Run board packs, resolutions, and statutory compliance registers with an audit trail that holds up to regulator and shareholder scrutiny — with nothing lost between meetings.

Board & Governance

CEOs & Board Chairs

One dashboard that shows whether the business is actually executing its strategy, whether risk is under control, and exactly who is accountable if it isn't.

Executive Oversight
The Platform

Every discipline of governance, one system of record.

No more stitching together audit software, a risk spreadsheet, a board portal, and a strategy deck that all disagree with each other by Friday.

01 01

Audit Management

Engagement planning, work papers, sampling, findings, and recommendations tracked from fieldwork to closure.

02 02

Enterprise Risk

Risk registers, appetite scoring, heat maps, and control effectiveness — kept current, not reconstructed quarterly.

03 03

Strategy & Performance

Balanced scorecards, KPI tracking, and programme monitoring linked directly to the risks that threaten them.

04 04

Board & Governance

Board packs, committee minutes, resolutions, and secretarial compliance registers in one defensible trail.

05 05

Compliance & Regulatory

Obligation registers and regulatory reporting mapped to the control that satisfies them — with evidence attached.

06 06

Business Continuity

Business impact analysis and continuity planning so operational shocks don't become existential ones.

07 07

Predictive & Prescriptive Analytics

Machine-learning risk scoring and anomaly detection that recommends the next action, not just the next report.

08 08

Document & Policy Control

Version-controlled policies and evidence, linked to every ticket, finding, and register that references them.

09 09

Business Process Mapping

AI-assisted process modelling that traces every step, owner, and control — surfacing gaps before they become findings.

Product Tour

Governance, actually visualized.

Three views your audit committee, continuity team, and board already ask for — live, cross-referenced, and never a week stale.

app.melagrc.com/risk/heatmap
Enterprise Risk
Risk Heatmap — Group Level
54321
12345
Top Rated Risks
Payment Gateway Downtime23
Key Supplier Concentration19
Regulatory Licensing Delay16
Finance Talent Attrition14
Business Continuity
Continuity Command Centre
92%
RTO Compliance
78%
BIA Coverage
14
Plans Tested — This Quarter
Payments & Treasury96%
IT Infrastructure88%
Customer Service74%
Supply Chain & Logistics61%
83%
Overall Readiness
Executive Overview
Board Performance Summary — Q3
84%
Strategy Execution
91%
Audit Findings Closed
6
Open High Risks
$2.4M
Revenue at Risk
Q1Q2Q3Q4
Operational38%
Financial26%
Compliance19%
Strategic17%
01

Enterprise Risk Heatmap

Likelihood × impact scoring across every business unit, refreshed as controls change.

02

Business Continuity Command Centre

RTO/RPO status, BIA coverage, and continuity plan readiness in one view.

03

Board & Executive Overview

Strategy execution, audit closure rate, and revenue-at-risk — the numbers a board actually asks for.

Concept visualization of the MelaGRC interface — not live customer data
AI Governance Co-Pilot

Ask your risk register a question. Get a business answer.

MelaGRC Assistant reads across audit, risk, strategy, and control data to answer in the language your board actually uses — process gaps, exposure, and revenue at risk, not raw ticket numbers.

01
Natural-Language Risk & Audit Query

Ask plain-language questions across every register, engagement, and finding — no report-writer required.

02
Automated Business Process Mapping

Describe a process; the assistant maps its steps, owners, and controls — and flags where a gap actually is.

03
Revenue-at-Risk Translation

Every finding and exposure is converted into estimated business and revenue impact, so priority is obvious.

M
MelaGRC Assistant
Online — Connected to Group Register
Which top risks threaten our Q3 revenue target?
3 high-severity risks sit on revenue-generating processes: Payment Gateway Downtime (est. exposure $340K), Key Supplier Concentration ($210K), Regulatory Licensing Delay ($180K). Want me to map the affected process?
Yes — map the payment collection process and flag control gaps.
Mapped 6 steps in Payment Collection. Found 2 control gaps: no maker-checker on refund approval, and reconciliation runs weekly instead of daily. Shall I draft remediation actions for both?
Draft Remediation Actions
Show Process Map
Notify Risk Owner
Ask about a risk, control, or process…
↑
Mobile

Governance that travels with the auditor.

Field audits don't wait for a laptop and a VPN connection. The MelaGRC mobile app puts approvals, evidence capture, and risk visibility in the one device that's always in the room.

Offline-First Field Audits — capture findings with no signal, sync the moment you're back online.
Push Approvals & Escalations — sign off risk acceptances and audit closures from anywhere.
Photo & Geo-Tagged Evidence — attach proof to a finding the moment it's found, not the week after.
Field Audit
New Finding
Warehouse B — Bay 4
High
Good Morning
Amara Okonkwo
72
Risk Score
Pending Approvals
Risk Acceptance — Vendor X2h
Finding Closure — AER-041d
Continuity Test Sign-off3d
9

Governance disciplines,
one platform

Trail

Who changed what,
and when

AI

Predictive risk scoring &
prescriptive actions

1

Source of truth for
every audit committee

Role-Based Access

Granular permissions by role, entity, and module.

Full Audit Trail

Every change timestamped and attributable, always.

Multi-Tenant Architecture

Strict isolation across entities, subsidiaries, and groups.

Encrypted in Transit & at Rest

Enterprise-grade data protection by default.

From the Insights Desk

Governance thinking, not just product news.

Short, practical reads for audit committees, risk owners, and the executives who sit above them.

All articles

See It For Yourself

Ready to govern the turnaround?

Create a free demo account and explore the platform at your own pace — no sales call required. Or bring your audit committee, risk owners, and board into a guided walkthrough with our team.

Visit Us

Come find us at Strategy Place.

Summit Consulting Ltd Strategy Place, Trinity Building,
Block 216, Plot 2475, Kayondo Road,
off Ntinda–Kiwatule Road, Kalinabiri, Ntinda,
P.O. Box 40292, Kampala, Uganda
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