37+ Years of GRCEnterprise GRC platform for boards, risk, compliance and audit leaders across the Middle East and beyond.
Function Solution

Enterprise GRC for Board Directors & Corporate Secretaries.

Give boards committee-ready packs, director records, evaluations and action evidence without PDF chasing. MithaqCloud helps teams reduce risk, strengthen compliance maturity and provide decision-makers with audit-ready assurance.

Board Directors & Corporate Secretaries GRC Dashboard

Industry Challenges

GRC challenges facing board directors & corporate secretaries.

Regulated organizations need structured governance, clear ownership and real-time assurance rather than disconnected spreadsheets and manual reporting.

Board actions are difficult to trace

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Committee reporting is manual

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Director records and declarations are fragmented

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Regulatory Requirements

Translate requirements into controls, evidence and action.

MithaqCloud helps teams operationalize obligations, monitor compliance status and prepare regulator-ready proof across business units and control owners.

Board packs

Committee action registers

Director competency and training evidence

Workflow Example

A practical operating model for board directors & corporate secretaries.

The platform connects business challenges to requirements, risks, controls, evidence and executive reporting through configurable workflows.

01Identify obligation or risk
02Assign control owner
03Collect evidence
04Review exceptions
05Report to executives

Dashboards

Industry-specific dashboards and reporting views.

Show stakeholders the metrics that matter most: risk posture, compliance readiness, audit action closure, control effectiveness and executive escalations.

Committee action status

Committee action status

Visual reporting designed for faster decisions and clearer accountability.

Director competency matrix

Director competency matrix

Visual reporting designed for faster decisions and clearer accountability.

Board evaluation trends

Board evaluation trends

Visual reporting designed for faster decisions and clearer accountability.

Customer Benefits

Business outcomes for board directors & corporate secretaries.

Stronger oversight

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Faster meeting preparation

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Clearer governance accountability

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Case-study style result

From manual reporting to continuous assurance.

A regulated organization uses MithaqCloud to centralize obligations, assign accountable owners, track risk treatment, automate evidence requests and present board-ready dashboards before every committee cycle.

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