Swiss GRC

What Swiss GRC does

Swiss GRC AG, founded in 2016 and headquartered in Lucerne, Switzerland, develops and sells an AI-native, unified Governance, Risk, and Compliance (GRC) software platform called the GRC Toolbox (marketed as GRC.One). The platform connects risk management, information security (ISMS), third-party risk management, internal controls, business continuity, data protection, AI GRC, internal audit, and operational resilience on a single shared data foundation, with optional adjacent modules for business process management (Process Center) and contract lifecycle management (Contraqto). It is configurable rather than programmable, supports cloud or on-premise deployment, and embeds an AI assistant (Grace AI) that performs natural-language analysis of risks, controls, and processes directly on customer data. The platform is triple ISO certified (ISO 27001, ISO 27017, ISO 27701), named GRC Product of the Year by Risk.net, positioned as a Leader in the 2025 SPARK Matrix for GRC Platform by QKS Group, and listed in the Forrester GRC Platforms Landscape Q4 2025.

The company sells primarily to large enterprises and regulated organizations through direct enterprise field sales coordinated across six wholly-owned offices in Switzerland, Germany, the UK, the UAE, India, and Kosovo, supplemented by regional implementation partners (e.g., OpResONE in North America). The GTM is anchored on a 15-minute Discovery Call followed by tailored demos, supported by owned events (SWISS GRC DAY, GCC GRC Day) and industry conference sponsorships. Revenue is generated through modular subscription licensing of the GRC Toolbox (annual cadence, quote-based, unlimited users per module, cloud or on-premise) plus implementation and consulting services. Named customers include NEQSOL Holding (energy/telecom across 11 countries), Visana, PostFinance, Baloise Group, Swiss Post, Mobiliar, Toa Re, IB Langenthal, the Canton of Uri, the City of Zurich, and The BENEFIT Company (fintech). Pricing is not publicly disclosed; all deals are quote-based and handled by sales specialists.

The company is privately held, founder/owner-operated (Founder & CEO Besfort Kuqi), with an affiliated company Swiss Infosec AG under common beneficial ownership. Headcount is disclosed as 11-50; no institutional investors, parent company, or funding rounds are identified. Strategic priorities evident from 2024-2026 activity include geographic expansion (North America via OpResONE), product breadth expansion (Contraqto CLM, Process Center BPM), ecosystem partnerships (Lawrbit Lextech for legal tech, Volatilis for quantitative risk), and AI capability investment (Grace AI, AI GRC module).

Name

Swiss GRC

Legal name

Swiss GRC AG

Website

https://swissgrc.com

Company type

Private

Founded year

2016

Operating status

Operating

Headcount range

11–50 employees

Short description

Swiss GRC AG is a Swiss software company that sells an AI-native, unified GRC platform (GRC Toolbox) connecting risk, compliance, security, and business processes on a shared data foundation. It serves large enterprises and regulated organizations across financial services, insurance, government, energy, and telecom via direct sales across six global offices.

Ownership category

akta.pro rank

Product category

Governance, Risk, and Compliance (GRC) Software

NAICS

Software Publishers (5132), Custom Computer Programming Services (541511)

SIC

Services-Prepackaged Software (7372), Services-Computer Programming Services (7371)

akta.pro primary industry

Governance, Risk & Compliance (GRC) Platforms (BPAEAPAA)

akta.pro secondary industries

Compliance, GRC Workflow & Audit Automation Platforms (HDAEAHAL), Privacy, Consent & Data Protection Management (BPAEAPAF)

Keywords

• GRC software
• Risk management
• Compliance management
• Regulatory compliance
• Internal audit

Headquarters

HQ city

Lucerne

HQ country

Switzerland

HQ region

Europe

Offices6 records

Markets served

GTM type

B2B

Offering type

Software

Cost components

Technology or R&D, Personnel, Marketing or Sales, Operations, Infrastructure

Revenue model

1. Software Licensing (GRC Toolbox): Swiss GRC generates revenue primarily through licensing its AI-native GRC platform (GRC Toolbox). The platform is sold as modular software covering Risk Management, ISMS, TPRM, ICS, BCM, Data Protection, AI GRC, Internal Audit, and Operational Resilience. BPM (Process Center) and CLM (Contraqto) are separate or bundled modules. The platform is offered as cloud (SaaS) or on-premise deployment with unlimited users per module.
2. Professional Services / Implementation Consulting: Swiss GRC provides implementation consulting services through its regional offices and certified partners. Consultants assist with platform configuration, regulatory compliance mapping, and rollout across subsidiaries, as evidenced by NEQSOL Holding and BENEFIT implementations.

Pricing tiers

Go-to-market motion3 records

Distribution channels2 records

Marketing channels9 records

Core offering

Swiss GRC develops and sells an AI-native, unified Governance, Risk and Compliance (GRC) platform called GRC Toolbox (marketed as GRC.One) that connects risk, compliance, security, and business processes on a single shared data foundation. The platform is sold as modular software covering Risk Management, Information Security (ISMS), Third-Party Risk Management, Internal Controls, Business Continuity, Data Protection, AI GRC, Internal Audit, and Operational Resilience, and extends through a separate Process Center (BPM) product and Contraqto (CLM) product. It is offered as cloud or on-premise deployment, configurable without coding, with unlimited users per module, and includes Grace AI as an embedded AI assistant.

Product overview

Swiss GRC offers the GRC.One platform (GRC Toolbox), an AI-native unified GRC platform that connects risk, compliance, security, and processes on a single configurable platform. The platform includes core modules for Risk Management, RiskQuant (risk quantification with Monte Carlo simulation), Information Security (ISMS), Third-Party Risk Management, Third-Party Intelligence, Internal Controls, Business Continuity, Data Protection, AI GRC, Internal Audit, and Operational Resilience. It extends through Process Center for AI-native business process management and Contraqto for contract lifecycle management. The platform is configurable rather than programmable, triple ISO certified, runs in cloud or on-premise, with unlimited users per module. Grace AI provides natural language processing for querying GRC data.

Differentiator

Problem solved

Functional benefit

Brands

• Contraqto: Contract Lifecycle Management (CLM) software launched by Swiss GRC in July 2025 for managing contracts throughout their lifecycle.
• GRC Toolbox
• Grace AI
• RiskQuant
• Process Center

Products and services

• GRC.One Platform (GRC Toolbox) AI-native unified GRC platform that connects risk, compliance, security and processes on a single platform. Configurable rather than programmable, web-based, triple ISO certified (ISO 27001, ISO 27017, ISO 27701), with regional server locations, cloud or on-premise deployment, and unlimited users per module. Named 'GRC Product of the Year' by Risk.net and Leader in the 2025 SPARK Matrix for GRC platforms by QKS Group.
• Process Center (BPM) AI-native business process management (BPM) software that models, documents and governs business processes, providing an integrated view of processes, risks, controls, responsibilities, IT systems, data and their dependencies, and connecting end-to-end with the GRC platform.
• Contraqto (CLM) Contract Lifecycle Management (CLM) software that manages contracts throughout their lifecycle, extending Swiss GRC's platform capabilities to legal and contract management processes.
• Risk Management Module for managing risks and opportunities across the organization with real-time visibility and aggregation for decision-making bodies.
• RiskQuant Risk quantification module that quantifies risk for the board using Monte Carlo simulation and loss distribution, providing decision-ready aggregated views and clear recommendations for action.
• Information Security (ISMS) Information Security Management System (ISMS) module for systematizing information security, aligned with ISO 27001 and related information security frameworks.
• Third-Party Risk Management (TPRM) Module for managing and monitoring risk across third parties and suppliers, providing structured assessment, continuous monitoring, and risk distribution and trend views.
• Third-Party Intelligence Third-party screening and intelligence platform offering sanctions screening, media search screening, speech and voice analytics, risk spillover detection, dynamic profiling, and ratings to support continuous third-party monitoring.
• Internal Controls (ICS) Internal Control System (ICS) module for monitoring and strengthening controls across the organization, supporting SOX-style and other control frameworks.
• Business Continuity Management (BCM) Business Continuity Management module that helps organizations stay operational through disruption by managing continuity plans, impact analyses, and recovery procedures.
• Data Protection Management Data protection management module for managing data protection consistently in line with GDPR and related data protection regulations.
• AI GRC AI governance module for governing AI risk with confidence, covering AI-specific compliance and risk management requirements such as the EU AI Act and related frameworks.
• Internal Audit Internal audit software module for planning, conducting, and tracking audits, with workflow automation aligned to the Global Internal Audit Standards.
• Operational Resilience Operational Resilience module to protect critical business functions and ensure organizational resilience, including impact tolerances and severe-but-plausible-scenario testing.

Quantifiable outcome

• Risk management harmonized across 4 companies (NEQSOL Holding), enabling group-wide oversight while empowering subsidiaries to manage risks autonomously.
• +4 more outcomes

Named customers11 records

Segments5 records

Ideal customer profiles5 records

Technology focussed Yes

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

AI capability5 records

Feature8 records

Partnerships

Four partnerships are on record, tiered core and regional.

• VolatiliscoreStrategic or Co-development Partner · 1 June 2026Swiss GRC and Volatilis (specialist in quantitative risk management technology) announced a strategic partnership in June 2026. Their joint mission is to make advanced quantitative risk analysis accessible at the board level, enabling decision-makers to lead with confidence. The partnership combines Swiss GRC's GRC platform with Volatilis' quantitative risk technology.
• ContraqtocoreOEM/ Whitelabel/ Licensing Partner · 1 July 2025Contraqto is Swiss GRC's Contract Lifecycle Management (CLM) product, launched in July 2025. Swiss GRC develops and owns Contraqto as a distinct CLM solution that complements its GRC and BPM platforms. It is accessible at contraqto.com and marketed as part of the Swiss GRC product ecosystem.
• Lawrbit Lextech India Private LimitedcoreStrategic or Co-development Partner · 1 January 2025In January 2025, Swiss GRC formed a strategic partnership with Lawrbit Lextech India Private Limited to combine AI-driven legal technologies with GRC platforms. This partnership enables Swiss GRC to enhance its platform with AI-driven legal technology capabilities, extending its value proposition to legal and compliance teams.
• OpResONE, Inc.regionalImplementation/ SI/ Consulting Partner · 1 December 2024In December 2024, Swiss GRC and OpResONE launched a strategic partnership for GRC implementation in North America. OpResONE assists with the deployment and configuration of the Swiss GRC platform for North American enterprise customers.

Scale indicators5 records

Recent moves6 records

Expansion highlights6 records

Broad incumbents

• ServiceNow: ServiceNow's Integrated Risk Management (IRM) and GRC offerings bundle risk, compliance, audit, and TPRM into its broader enterprise workflow platform. Comparable as a unified GRC platform alternative to Swiss GRC's GRC Toolbox, but with vastly broader scope and scale.
• RSA Archer (Regnology): Regnology (which acquired RSA Archer) offers an enterprise GRC platform covering operational risk, regulatory reporting, and IT risk. Comparable as a long-standing enterprise GRC platform incumbent serving banks, insurers, and other regulated firms.
• IBM OpenPages: IBM OpenPages is an enterprise GRC platform focused on operational risk, regulatory compliance, and IT governance within regulated industries. Comparable as an enterprise-grade GRC platform competitor, particularly in banking and insurance.
• SAP (SAP GRC): SAP's GRC and Process Control solutions address enterprise-wide risk, compliance, and access governance inside the SAP ecosystem. Comparable as a platform incumbent in enterprise GRC, particularly with large financial services and regulated buyers that overlap with Swiss GRC's customer base.

Direct peers

• MetricStream: MetricStream is an AI-enabled GRC platform with deep coverage of operational risk, IT GRC, audit, and compliance — directly comparable to Swiss GRC's module suite and enterprise customer profile in regulated industries.
• OneTrust: OneTrust spans privacy, ethics, ESG, GRC, and trust intelligence on a unified platform. Overlaps with Swiss GRC's data protection, compliance, and third-party risk modules and competes for the same large-enterprise governance buyers.
• NAVEX Global: NAVEX Global offers integrated risk and compliance management software including ethics & compliance, risk, and third-party risk. Comparable to Swiss GRC's compliance, risk, and TPRM modules for mid-to-large enterprises.
• LogicGate: LogicGate's Risk Cloud is a no-code GRC platform covering risk, compliance, TPRM, and audit workflows. Comparable to Swiss GRC's configurable (no-code) architecture and enterprise risk/compliance buyer, with overlapping workflow automation positioning.
• Diligent: Diligent (formerly Galvanize/ACL) provides an integrated GRC platform covering audit, risk, compliance, ethics, and board reporting. Closely comparable to Swiss GRC's unified-platform approach and target buyer (governance, risk, audit functions at large enterprises).
• Mitratech (TeamConnect / Alyne): Mitratech's TeamConnect and Alyne provide integrated GRC, risk, and compliance management with strong regulatory framework coverage. Comparable to Swiss GRC's enterprise GRC positioning with overlap in regulated industries and framework-driven compliance use cases.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat5 records

Key risks6 records

Key highlights7 records

Customer concentration

• Xx.com/SwissGrc
• YouTubeyoutube.com/channel/UCy4QuXYekCQrA4n5oEwJSJg
• Facebookfacebook.com/swissgrc
• LinkedInlinkedin.com/company/swissgrc/posts/?feedView=all
• Instagraminstagram.com/swissgrc

Compliance3 records

Revenue estimate

Valuation estimate

Number of profiles

Profiles2 records

Subsidiaries6 records

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about Swiss GRC