RUBIQ – The on-demand,
centralised GRC platform for
any organisation
RUBIQ is a cloud-based platform utilising the latest technologies to deliver a truly unique,
comprehensive and dynamic Governance, Risk and Compliance (“GRC”) management
system for any size organisation, anywhere in the world. RUBIQ is quickly implemented,
efficient to use, and affordable to organisations of all sizes.

Welcome to RUBIQ
Customer Journey
1. Rapid Maturity Assessment
Easy establishment of customer maturity
against standards, regulations and
best practise.
Benchmark against peers in sector or country (coming soon).
4. Updated Maturity
Assessment and GAP Audit
Based on platform management executions, changes in business and compliances.
Expert advisory subject matter via live chat.
Subject matter expert advisory
through live chat included

2. RUBIQ GAP Audit
Establish detailed extent of maturity gap against target maturity.
Identify Policies, Activities, Training and Evidences required to meet target maturity.
3. RUBIQ GRC Management
Platform
Manage gap closure and compliance
through:
- Full policy coverage and entrenchment supported by developed policy templates
- Risk identification, controls and treatment
- Incident reporting, management and root cause analysis
- Audit execution and corrective action closure
- Key Performace Indicator measurement and monitoring
- Business Intelligence dashboards
Customer Journey

Subject matter expert advisory through live chat included
1. Rapid Maturity Assessment
Easy establishment of customer maturity against standards, regulations and best practise.
Benchmark against peers in sector or country (coming soon).
2. RUBIQ GAP Audit
Establish detailed extent of maturity gap against target maturity.
Identify Policies, Activities, Training and Evidences required to meet target maturity.
3. RUBIQ GRC Management Platform
Manage gap closure and compliance through:
- Full policy coverage and entrenchment supported by developed policy templates
- Risk identification, controls and treatment
- Incident reporting, management and root cause analysis
- Audit execution and corrective action closure
- Key Performace Indicator measurement and monitoring
- Business Intelligence dashboards
4. Updated Maturity Assessment and GAP Audit
Based on platform management executions, changes in business and compliances.
Expert advisory subject matter via live chat.
Our RUBIQ platform key differentiators support high
impact and highly effective GRC management:
All you need to know: RUBIQ is a cloud-based PaaS (Platform as a Service) utilising
the latest
technologies to deliver a truly unique, comprehensive and dynamic GRC management system for any
size organisation.

RUBIQ at a glance
RUBIQ was established out of a need for companies to develop
greater governance, reduce enterprise risk, and comply with specific
procedures, that most don’t even know exist. This risk management
framework allows your organisation to
operate as a more efficient
business,
and helps you develop a solid and respected work culture
among employees.
With access from anywhere in the world, because our entire
infrastructure is cloud-based, the RUBIQ platform is
always-on,
always updating, always advising.
These innovations have led to the
reception of multiple awards in GRC technology advancement – for a
team who strives only to simplify this complicated but necessary
environment.
State-of-the-art software, award-winning technology and
internationally qualified standards make us
the leader in GRC
management services,
and we are advancing with you.
RUBIQ was established out of a need for companies to develop
greater governance, reduce enterprise risk, and comply with specific
procedures, that most don’t even know exist. This risk management
framework allows your organisation to
operate as a more efficient
business,
and helps you develop a solid and respected work culture
among employees.
With access from anywhere in the world, because our entire
infrastructure is cloud-based, the RUBIQ platform is
always-on,
always updating, always advising.
These innovations have led to the
reception of multiple awards in GRC technology advancement – for a
team who strives only to simplify this complicated but necessary
environment.
State-of-the-art software, award-winning technology and
internationally qualified standards make us
the leader in GRC
management services,
and we are advancing with you.
Awards we’ve won
What our clients say


RUBIQ LIBRARY
Our must-read: privacy and data protection
Manage the security of company assets, including personal and financial
information entrusted
to you by clients, employees, and any other third-party entity.

RUBIQ LIBRARY
RUBIQ GRC Information System
A “Risk Universe” pertains to issues that potentially impact the smooth conduct of operations anywhere within the entire organisation. Every job and segment in an organisation, has its own Risk Universe.
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RUBIQ LIBRARY
The RUBIQ BCM solution
This is built on full adherence and alignment to the international standard for business continuity management, ISO 22301:2012 - with integrated alignment to international standards such as ISO 31000, ISO 9001, and ISO 27001.
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