In short
- RakuOps is no-code process and workflow automation: build a recurring process once as a template, then run it every time as a tracked checklist.
- Governance, risk, and compliance work is repeatable by nature - risk reviews, control checks, policy attestations, internal audits, corrective actions - so it runs cleanly as workflows with owners, due dates, forms, and approvals.
- Every task is tracked to done and every run is kept as a complete record, so nothing depends on someone remembering and you always have the history.
GRC, short for governance, risk, and compliance, is how an organisation sets policy, identifies and treats risk, and proves it meets its obligations. Almost all of that work is recurring: the same reviews, checks, attestations, and audits repeat on a schedule. Done on spreadsheets and email, they drift, get skipped, and leave no reliable record of what actually happened.
RakuOps turns each of those processes into a repeatable workflow. You build the process once as a template - the tasks, owners, forms, approvals, and conditional logic - then run it every time as a tracked checklist. Scheduling and triggers launch runs automatically, automations move work forward, and a complete run history shows exactly who did what and when. No code.
Templates & workflow runs
Build each recurring process - a risk review, control check, or policy attestation - once as a template, then launch a tracked run every time you need it.
Tasks, owners & due dates
Every run is a checklist of tasks. Assign owners, set due dates, and track each task to done so nothing in your risk or compliance process slips.
Forms & approvals
Capture the right data with structured forms and route sign-offs through approvals, so policy acknowledgements and control reviews are recorded, not verbal.
Conditional logic
Show, hide, or branch tasks based on answers, so one template handles the full path - including corrective actions that only fire when a check fails.
Scheduling & automations
Schedule recurring runs, trigger them on events, and let automations escalate overdue tasks, so nothing depends on someone remembering.
Dashboards & complete history
See every active run and overdue task on dashboards and a kanban board, and keep a complete record of every run for the reviews and audits that need it.
GRC processes that run well as workflows
- Risk reviews on a schedule, with each risk scored, assigned, and tracked to a decision.
- Control checks and testing, run as recurring checklists with forms capturing the result of each check.
- Policy attestations, where forms and approvals record who acknowledged what, and when.
- Internal audits and reviews, run against a repeatable template with every task tracked to done.
- Corrective actions, triggered when a check fails, with owners, due dates, and verified closure.
Why workflows beat spreadsheets
GRC work is recurring. Run it, don't re-type it.
The same risk reviews, control checks, and attestations repeat month after month. On spreadsheets and email they drift, get skipped, and leave no reliable record. In RakuOps you build the process once and run it every time - tasks tracked to done, forms capturing the data, and a complete history of every run kept automatically.
Where RakuOps fits
RakuOps is no-code process and workflow automation. It is not a GRC suite - it is the tool you run your GRC processes in, alongside every other repeatable process your team owns. Templates, tasks, forms, approvals, conditional logic, scheduling, automations, dashboards, and a complete run history all work the same whether you are running a risk review, an ISO 9001 internal audit, a client onboarding, or a month-end close. Pricing is USD and seats-based: Starter $299/mo (10 users), Growth $599/mo (50 users), Pro $1,199/mo (unlimited), Enterprise custom - every feature on every plan.
Run your GRC processes as workflows
Build your risk reviews, control checks, attestations, audits, and corrective actions once as templates, then run them every time as tracked checklists - with a complete record of every run. No code.
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