CyberPortal — by EGRA

IT Governance, Risk & Compliance — right-sized for your business

A single secure portal to manage your IT policies, cybersecurity risk register and staff training — aligned to the standards regulators and auditors expect, without the enterprise price tag.

Secure, multi-tenant & POPIA-aligned

Built around the frameworks that matter

NIST CSF 2.0ISO/IEC 27001COBIT 2019Cybercrimes ActSARB Joint StandardsPOPIAKing IV

Everything you need, in one place

Three pillars of IT governance, ready to deploy and simple for your whole team to use.

IT Policy Library

A complete, right-sized set of IT and cybersecurity policies — auto-filled with your company details, published for staff to read and acknowledge online.

Risk Register

A ready-made library of pre-assessed IT and cyber risks with inherent and residual ratings, controls and treatment plans you can adopt and manage.

Cybersecurity Training

Deliver security-awareness training to your people and track completion, with fresh material added regularly to keep your team sharp.

Sized to fit — from start-up to enterprise

One framework, four right-sized editions. You get exactly the depth your organisation needs — no more, no less.

Micro

Up to 10 people

Owner-run & start-ups

Small

10 – 100 people

Growing SMEs

Medium

100 – 250 people

Established firms

Corporate

250+ / regulated

Enterprises & financial institutions

Up and running in three steps

STEP 1

Register your organisation

Create your secure company portal in minutes.

STEP 2

Set up your governance

Choose your tier and publish policies, risks and training tailored to your business.

STEP 3

Roll out to your team

Invite users to read policies, complete training and stay compliant — all tracked for you.

Audit-ready, always

Every policy read and every training completion is tracked automatically. Generate branded, point-in-time compliance reports for your board or auditors in a click.

  • See who has read each policy — and who still needs to
  • Track training completion across your whole team
  • Download branded PDF reports with your company logo
  • Policies flag as “unread” again whenever they change
IT Policy reading78%
Training completion64%

Illustrative dashboard — your live figures update automatically.

Ready to get your IT governance in order?

Set up your organisation's secure portal today. Your policies, risks and training — sorted.