National GRC · one source of truth

Every MDA. One national picture.

Ministries, Departments and Agencies submit standardised GRC returns. The Ministry of Finance validates them and sees MDA, sector and national compliance scores — with the evidence behind every number.

NaGRIS national dashboard Live national dashboard
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MDA→Nation
Validated roll-up
SHA-256
Hashed, tamper-evident returns
6
Weighted scoring domains
TOTP
MFA for every Ministry user

Built for the Ministry and every MDA it oversees

Open the page that matches your role in the national GRC cycle.

Everything the national GRC requirement asks for

One MDA workspace feeding one national store. No spreadsheets emailed to Treasury.

MDA return & workflow

Prepare, review, Accounting Officer attestation and submission — segregation of duties enforced, the return frozen and hashed on submit.

Compliance register

Laws, regulations, Treasury instructions, policies, standards and statutory filings — clause by clause, with owners, due dates and evidence.

Risk & control

Risk registers, approved ratings, controls and tests, KRIs and KCIs, treatment plans — mapped to one national taxonomy.

Ministry validation

An inbox for every return: integrity check, evidence sampling, queries back to the MDA, qualified or full validation, directives.

Weighted scoring

Status × regulatory importance × materiality × risk. Six domains, penalties and caps — every score explainable to the item.

National consolidation

MDA → ministry → sector → national scores, heat maps, systemic risks, trends, exceptions, alerts and reports.

How a quarterly cycle runs

From the MDA GRC officer to the Permanent Secretary's dashboard.

01
MDA prepares

Registers updated, evidence attached, readiness checks green.

02
Review & attest

A second officer reviews; the Accounting Officer signs and submits.

03
Ministry validates

Integrity verified, queries raised, return validated or sent back.

04
Nation consolidates

Scores roll up; alerts and executive reports go out.

MDA prepares
MDA prepares

Evidence-based oversight, not spreadsheet season.

Built for a Ministry that must defend every number to Cabinet, the Auditor-General and Parliament.

Capability
Spreadsheet returns
NaGRIS
Standardised returns from every MDA
Segregation of duties & AO attestation
Evidence attached to every claim
Only validated data consolidated
Weighted, explainable compliance scores
Tamper-evident, hash-chained audit trail

Single source of truth

Every MDA reports against the same catalogue, taxonomy and rating scale.

Secure by design

Isolated database per MDA, MFA, encryption, signed webhooks and encrypted backups.

Act early

Deteriorating compliance, overdue actions and breaches escalate automatically.

Every kind of public body

Grouped by sector and ministry, weighted by materiality, scored on one scale.

Ministries

Ministries

Line ministries and their departments

Agencies

Agencies

Revenue, regulators and service agencies

Treasury

Treasury

National oversight that survives a PAC hearing

Health

Health

Hospitals, pharmaceutical supply, public health

Education

Education

Ministries, examination councils, institutions

Local authorities

Local authorities

Councils and municipal service delivery

State enterprises

State enterprises

Boards, governance codes, annual reporting

Infrastructure

Infrastructure

Energy, roads, water and transport

One system, every role

Prepare the quarterly return from registers we already keep, watch the readiness checks go green, and answer Ministry queries in the same place.

MDA GRC officer
Prepares the return

Review, attest with a second factor and submit. The frozen, hashed return is exactly what the Ministry scores.

Accounting Officer
Attests and submits

One national score backed by validated returns, systemic risks across sectors, and exceptions that escalate before they become audit findings.

Priced around what you need

Pilot one sector, then roll out nationally. Hosted or on government infrastructure.

Pricing by quote

Book a demo and we will draft your quote.

We do not publish a price list. Book a demo so we can assess the features, modules and functionality you need, and then we can draft a quote for you.

Book a demo
  1. 1

    Book a demo

    Tell us about your ministry or agency. We confirm a time that suits your team.

  2. 2

    We assess your needs

    We go through the modules, functionality, number of MDAs and users, integrations and hosting you require.

  3. 3

    You receive a quote

    A written quote drafted for your organisation, covering what you need.

Arrange a briefing

Harare office · Mon–Fri, 09:00–17:00 CAT.

Phone

+263 77 345 4949
Mon–Fri, 09:00–17:00 CAT

Office

Harare, Zimbabwe

Book a demo

Tell us what you need. We use the demo to assess the modules and functionality you require, then draft your quote.

Modules you are interested in

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One source of truth for government GRC.

Onboard the first MDAs this quarter. See the national picture next quarter.