Meet Matrix

One AI Workforce for Governance, Performance, Risk and Compliance.

Matrix performs and coordinates specialist tasks across Legal, Risk, Compliance, Security and Audit. This includes assessments and mapping, contract negotiations, documentation, evidence gathering and monitoring.

Matrix does the work. Humans remain in control.

How does Matrix help you?

More requirements should not create more work.

Fewer consultants.

Matrix answers the questions you pay external advisers for today: what applies, what to do, what to sign.

Less repetitive work.

Matrix drafts, checks and follows up. Your team reviews and approves. Hours of manual work become minutes.

Audit-ready any day.

Every task, decision and document keeps its source and approver. Nothing to gather before an audit.

How Matrix works

Matrix connects requirements to action, and action to evidence.

  • 01

    Understands

    Understands your organisation and what applies.

    • Identifies applicable laws, requirements, standards and frameworks
    • Connects risks, controls and responsibilities
    • Keeps objectives within your organisation’s context
  • An AI workflow connects assessments, risk controls, contracts, actions and monitoring
    02

    Executes

    Helps perform the work.

    • Performs assessments and risk management
    • Supports contracts and required actions
    • Coordinates follow-up and monitoring
    • Turns requirements and objectives into structured work
  • 03

    Documents

    Creates the records and evidence.

    • Creates policies, procedures, assessments and reports
    • Keeps evidence and decisions with the work
    • Maintains connected records and audit trails

Why Matrix?

The work is growing faster than your teams.

Regulations increase. Risks change. Requirements become more complex. More requirements should not mean more spreadsheets, more consultants or more repetitive work.

Your people still have to

  1. Interpret
  2. Prompt
  3. Wait
  4. Repeat
  5. Watch

Matrix performs the work. Your people remain in control.

One AI workforce

Built-in expertise.

Matrix is built by highly experienced professionals who have worked hands-on with the complex challenges it is designed to solve. Our team brings decades of practical experience, research and deep expertise across Legal, Risk, Compliance, Security, Audit and Technology.

Who is it for?

Who is Matrix for?

For specialists

Perform and coordinate specialized work.

Matrix helps perform and coordinate specialized work across these functions, from assessments and due diligence to regulatory requirements, contract negotiations, documentation, evidence and follow-up.

  • Legal
  • Risk
  • Compliance
  • Security
  • Audit

For everyone else

No GPRC expertise needed.

Matrix brings the relevant expertise into each task. It helps perform the work for you and with you.

  • Procurement
  • Finance
  • HR
  • Operations
  • IT
  • Product

Use cases

One single process. Powered by one AI workforce.

Vendor onboarding may involve the Business, Procurement, Legal, Risk, Compliance and Security.

Traditionally, moving a vendor through the process means coordinating people, questions, checks, approvals, documents and systems across multiple functions.

With Matrix, the AI workforce performs and coordinates the work without requiring every specialist to be involved in every step.

One user in your organisation

Initiates the vendor onboarding process and provides the business context.

The specialist agents work together

Legal handles contracts and obligations. Risk assesses vendor risk and mitigations. Compliance reviews requirements and policies. Security assesses cybersecurity and data protection.

One vendor. One connected workflow.

Matrix includes the external vendor while keeping context, decisions, actions and evidence connected. Assess → Review → Negotiate → Approve → Document → Monitor.

Have a question?

Bring one process your team runs today.

In the demo we take a real case, such as onboarding a vendor. You see which steps Matrix completes and which decisions stay with your team.