Copla is GRC software that connects risks, controls, evidence, vendors and audit work in one place, so you always know what is complete, what is missing and what needs attention.
Reuse work across ISO 27001, DORA, NIS2 and other frameworks, with automation for repetitive tasks and expert CISO review where judgement matters.
Trusted by governance, risk and compliance teams at financial organisations of every size.
Copla is risk-driven GRC software that assesses risks across your assets and vendors, then turns framework requirements into a personalised, prioritised compliance plan. Instead of giving every company the same generic checklist, Copla helps you focus on the controls, tasks and evidence that matter most to your risk profile.
Prioritise risks according to business impact, then connect them to the controls, owners and evidence required to manage them.
Collect evidence as work happens and give auditors access to a structured, current audit trail.
Manage third-party risk, policy creation, reviews, versions, approvals and renewal dates without separate trackers.
Frameworks, controls, tasks, risks, documents, owners and evidence sit inside one workspace. A task changes status, and the controls it maps to update with it automatically.
Copla shows risk status, missing evidence, open control gaps, owners, deadlines and outstanding CISO reviews from one screen, updated as work happens.
A control written for ISO 27001 satisfies part of DORA, NIS2 or SOC 2 too. Copla maps controls across these frameworks automatically, so evidence uploaded once counts everywhere it applies.
Copla's seven modules share one data model rather than existing as separate GRC tools. A risk drives the control built to address it, and every completed workflow becomes evidence you can hand straight to an auditor.
Centralise GRC
Automate evidence gathering
AI-assisted risk generation
Third-party risk management
AI-assisted policy generation
Handle all workflows in one ISMS
Build and maintain your DORA RoI
Program Director, BlockBen
Managing Director, FMpay
COO, Axiology
DORA and NIS2 are the frameworks most Copla customers start with, but ISO 27001, SOC 2 and PCI DSS often sit alongside them. Bringing a new framework online usually takes anywhere from weeks to months. Copla's GRC software can do it in under four weeks, mapped against the controls already in place.
Business impact and risk come first, before a single control gets built. Everything that follows is sized to what matters to you, not a generic checklist applied the same way to everyone.
See exactly which frameworks and requirements apply to your business, based on your real operations, assets and vendors.
Risks get ranked by the business impact behind them, so you always know what needs attention first.
Controls and policies are built around how your business actually runs, each one with a clear owner.
Evidence gets collected as work happens, not scrambled together before an audit. Automation handles the routine; people handle judgement.
Everything updates as your business changes, so any audit, regulator or customer request gets answered from data that's already current.
Teams cut manual compliance work by up to 80%, save money against hiring consultants, and reach certification in a fraction of the usual time.
Compliance automation
Vendor Management
Risk Management
Document Management
ISMS management
Compliance automation
Vendor Management
Risk Management
Document Management
ISMS management
How we compare
How Copla compares with manual GRC work and self-serve tracking tools, across the capabilities that determine whether a programme holds up under audit.
Capability
Cross-framework mapping
Risk register and business impact analysis
Evidence management and audit trail
Task automation and reminders
Vendor and third-party risk
Dedicated CISO support
Continuous visibility
Manual GRC
Basic tracking tools
Among GRC software solutions built for regulated financial entities, three things tend to stand out.
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Governance, risk and compliance work stops being a fire drill once it runs on one system instead of five. Copla connects frameworks, controls, evidence, tasks and audit reporting in one place. See it running against your own frameworks.
GRC compliance software centralises governance, risk, compliance, controls, evidence, tasks, ownership and audit readiness in one place, so a team can manage all of it without switching between spreadsheets, drives and separate tools.
Copla brings frameworks, risk assessment, control mapping, evidence workflows, task ownership and dashboards into a single platform, with in-house CISOs reviewing the parts that need expert judgement alongside the automation that handles the rest.
For most of the manual tracking, yes. Structured workflows, dashboards, reminders and mapped controls replace what a spreadsheet used to hold, and linked evidence means nothing depends on someone remembering to update a cell.
Copla supports DORA, NIS2, ISO 27001, SOC 2, PCI DSS and GDPR, with new or custom frameworks brought in as needed.
IT risk tracking, control ownership, evidence collection and audit readiness all run through the same platform, so IT-specific requirements connect to the same risk and control data as the rest of the GRC programme.
Yes. In-house CISOs review evidence, validate risk and control gaps, and provide practical guidance ahead of audits, customer reviews and leadership reporting.
