Give your internal control environment a clear, tracked, and documented vision.
VIGIL centralises your key controls, responsibilities, frequencies, evidence, action plans, and reporting in a structured, traceable, and configurable GRC platform.
The Internal Control module helps your teams map controls, plan their execution, document results, and demonstrate the robustness of the framework.
A structured view of your internal control system
Visualise the expected controls, responsibles, frequencies, evidence collected, and actions to follow.
Link between risks, processes and key controls
Effective internal control relies on a clear vision: which risks are covered, which controls exist, who is responsible for them, and how their execution is demonstrated.
A readable repository, not a static list
VIGIL allows you to structure your checks according to your processes, risk areas, entities, frequencies, and responsibilities, with a customisable knowledge base.
- Controls attached to risks and processes
- Configurable frequencies and responsibilities
- Documentation and associated evidence
- Review and Validation History
From carrying out checks to proving their effectiveness
VIGIL helps your teams execute checks within a clear framework, document results, and maintain an actionable record of what has been accomplished.
Structured execution
Organise the checks to be carried out, the expected steps, the deadlines and the associated validations.
Useful documentation
Attach evidence, documents, comments, and results directly to the relevant control.
Remedial actions
Follow deviations, recommendations, responsible parties, deadlines, and processing statuses.
Make your device demonstrable, not just declarative.
Robust internal control must be monitorable, documentable, and explainable. VIGIL centralises the elements that demonstrate the execution and review of controls.
Teams can retain evidence, formalise results, track exceptions, and have a clear audit trail for internal reviews, control functions, or governance needs.
Dashboards to see what's working, what's stuck and what needs to be followed up on.
VIGIL provides a consolidated view of your internal control system: controls carried out, overdue controls, exceptions, open actions, and documentation levels.
Customised reporting allows for more effective preparation of committees, internal reviews, discussions with management, or governance work.
- Dashboards by entity, process, or control family
- Consolidated view of expected, completed and outstanding controls
- Exception tracking and corrective actions
- Custom reports in just a few clicks
A decision-oriented read
Visualise the key points of the system to prioritise actions and improve the quality of monitoring.
Conceptual illustration: Indicators can be adapted to your internal priorities.
Structure your internal control system in a clearer, more traceable and more actionable environment.
Arrange a personalised demonstration to discover how VIGIL can help you map your controls, assign responsibilities, centralise evidence, and produce clear reporting.