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Modern Governance, Risk, and Compliance

Enable an agile, automated, and transparent approach to GRC

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Use AI and automation to ease governance, risk, and compliance processes

Escape the limitations of spreadsheets or cumbersome and costly Governance, Risk, and Compliance (GRC) tools. Discover a streamlined approach to managing governance, risk, and maintaining compliance. AI and automation enable your organization with a modern, technology-centric GRC strategy, delivering significant time and cost savings.

Benefit from a unique blend of GRC and software expertise

We combine deep GRC knowledge with modern development practices and technical expertise. This empowers you to build secure, compliant software and address traditional GRC challenges utilizing your current technology platform and AI, resulting in faster results, lower costs, and a future-proof strategy.
Lars Reidar Vold-Andersen

Head of Modern GRC

Lars Reidar Vold-Andersen

Email Lars Reidar Vold-Andersen

Assessments, training, guidance and tooling to strengthen GRC and spark innovation

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Our team has deep expertise and practical know-how in governance, risk, and compliance. Over the years, we’ve helped hundreds of companies improve and simplify their GRC processes.

Trusted GRC specialists

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We don’t just help you automate your processes. With our expertise in DevOps and cloud, we can build compliance into your development workflows from the start.

Deep expertise in software development

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To offer you the best and most appropriate solution, we partner with the leading technology providers in software development—Microsoft, Atlassian, GitHub, AWS, and more.

Flexible tooling solutions

Trusted partner to the world’s digital leaders

Working with Solidify [now part of Eficode] has been instrumental in strengthening our compliance with the Digital Operational Resilience Act (DORA). Their pragmatic approach to integrating governance, risk, and compliance into our existing development processes has enabled us to build resilience without slowing down innovation. The IT Process & Quality Framework provided a solid foundation for structured testing and control, while the risk and incident policies gave us clear, actionable guidance tailored to a DevOps environment.

Mattias Forsberg, CIO
Futur Pension

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How the EU AI Act affects your organization

The EU AI Act is the first comprehensive law regulating artificial intelligence across the EU. It sorts AI systems into four risk levels: unacceptable, high, limited, and minimal. Each level comes with specific compliance requirements—especially around transparency and accountability, particularly for high-risk or sensitive use cases.

All organizations developing or only using AI systems will need to meet requirements through proper governance, auditing, and continuous oversight of AI systems. We’ve worked on responsible AI, and we’re here to guide you through every step of becoming compliant.

Modern GRC services to strengthen your business

Risk and compliance in the financial service sector

Stay ahead of evolving regulations. We’ll work with you to simplify compliance and strengthen your organization’s risk and control environment. We help banks, fintech, insurers, and asset managers build strong compliance and risk management frameworks that align with EU regulations like MiFID II, Solvency 2,  CRD/CRR and, AML, and BRRD. 

Our advisory services make it easier to manage complexity, reduce risk exposure, and avoid costly penalties:

  • Regulatory compliance frameworks
  • AML and KYC advisory
  • Regulatory gap assessments
  • Risk management frameworks
  • Compliance monitoring and testing
  • Regulatory reporting optimization
  • Internal audit
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Governance and internal control

Unclear roles, outdated control environments, and weak oversight mechanisms can hold your organization back. To build confidence in your organization’s decision-making, we help you design effective governance frameworks, modernize internal control systems, and align governance with your strategy. 

We support you with tailored services:

  • Governance Framework Design 
  • Internal Control Frameworks 
  • Board and Committee Advisory 
  • Delegation of Authority Models 
  • Policy and Procedure Development 
  • Governance Maturity Assessments

Cyber- and information security

Cyber threats are growing, and so is the pressure to stay compliant and resilient. We help organizations protect their digital assets, ensure information confidentiality, integrity, and availability, and align cybersecurity with business risk management. Whether you’re facing regulatory demands like GDPR, CRA, NIS2, DORA, or standards such as ISO/IEC 27000 or NIST CSF—or struggling with outdated frameworks and third-party risks—we’re here to advise you. 

Build a security posture that’s both practical and future-ready with our services:

  • Governance and transformation
  • Resilience & emergency preparedness
  • Regulatory compliance (DORA, NIS2, CRA)
  • Secure development
  • Security architecture
  • Cyber Ops effectiveness
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GRC integration in software and product development

Balancing speed and compliance in digital product development isn’t easy. We help software-driven organizations embed governance, risk, and compliance (GRC) principles into every stage of the software development lifecycle. 

Whether you're building under PSD2, MDR, ISO/IEC 27001 or the Cyber Resilience Act, we work with you to align product roadmaps with compliance and resilience from day one.

Our services aim to embed compliance in modern development and reduce regulatory risk, and help you spot issues early—before they turn into costly rework or technical debt:

  • Secure SDLC advisory
  • Privacy by design implementation
  • GRC controls in DevOps pipelines
  • Risk-based product assessments
  • Compliance-driven roadmapping
  • Tool customization for GRC in Jira and Azure DevOps
  • Risk management frameworks and team education

Solutions designed to seamlessly integrate with existing technologies: Two examples

Identify, assess, and monitor your risks effectively with Power BI

To improve the quality and efficiency of risk management, we can build a streamlined solution for your needs:

  • Data integration: Connect to various data sources, ensuring comprehensive risk data
  • Interactive dashboards: Enjoy insights into metrics, trends, and patterns. 
  • Custom visualizations: Intuitive visualization of risks in a heat map. 
  • Simplified collaboration: Foster a collaborative approach to risk management through transparency.
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Improve your governance, risk, and compliance capabilities with the Atlassian tools

  • Risk management with Jira Service Management: Check the status of GRC-related incidents, non-compliance, and operational risks.
  • Centralized documentation with Confluence: Get a repository for all GRC documentation, policies, and procedures.
  • Secure codebase with Bitbucket: Version control systems safeguard your codebase while CI/CD streamlines your development.
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Modern GRC done right. Let’s talk about the best solution for your organization to thrive.

FAQ

Unlike traditional GRC—which is often siloed, reactive, and manual, modern GRC is an integrated, technology-driven approach to managing how an organization is directed and controlled, how it identifies and mitigates risks, and how it ensures adherence to regulations and internal policies (compliance).

Governance, Risk, and Compliance (GRC) tools help organizations manage risks, ensure regulatory compliance, and align business operations with strategic goals. These platforms typically include features for policy management, risk assessment, audit tracking, and workflow automation.

Popular software like ServiceNow GRC, RSA Archer, and OneTrust are used across industries, but there are less costly and more flexible modern GRC software solutions that Eficode can help you with.

A GRC framework is a structured approach that organizations use to align their governance strategies, risk management practices, and compliance obligations with business goals. It serves as the foundation for building policies, procedures, and controls that promote ethical conduct, manage threats, and ensure legal and regulatory compliance.