StrataOne — One Platform. Connected GRC Solutions.
StrataOne is an integrated management system platform. Every management system
standard your organization operates runs as a module inside the same platform, sharing one
workspace, one role model and one audit trail.
Platform Capabilities
- Risk Management — Risk register, AI-assisted risk evaluation, inherent and residual scoring, and risk treatment plans
- Controls Assessment — Control libraries per standard, with gap analysis and Statement of Applicability
- Internal Audit — Plan, execute and report on audits with findings tracked to closure
- Document Management — Centralized policy and procedure control with versioning, approval workflows and external approver portals
- Performance Evaluation — Objectives, balanced scorecard and RAG reporting for continual monitoring
- Change Management — Track planned changes to the management system with a full audit trail
- Management Review — Structured reviews aligned to management system requirements
- Improvement — Corrective actions and continual improvement, tracked across modules
- Multi-Organization Support — Manage several organizations, projects and standards from one platform
- Licensing & Billing — Per-module subscriptions, seat management and downloadable invoices
- Role-Based Access Control — Organization Admin, Manager, Champion, Internal Auditor, External Auditor and Risk Owner roles across every module
Why an Integrated Platform?
- One workspace instead of a separate system per standard
- Shared roles, users and audit trail across every management system
- Evidence and documents captured once, reused wherever they apply
- Licence only the modules you need, and add more as you certify
- Cloud-based, with role-scoped access and full activity history
Frequently Asked Questions
What is an integrated management system?
An integrated management system brings the requirements of several management system standards — information security, quality, and others — into a single set of processes, documents and controls, rather than running each standard as a separate parallel system.
Do I have to adopt every module?
No. Each module is licensed separately. Organizations start with the management systems they operate today and add modules as they take on further standards.
Who builds StrataOne?
StrataOne is built and operated by Rodela Management Systems, based in Nairobi, Kenya.
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