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Client Success and Case Studies
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Provision 29 and the downstream shift: why controls are cascading through supply chains
From 1,000 listed companies to 100,000+ businesses: how Provision 29 requirements are moving downstream through supply chains, creating new governance expectations across industries.


Business Continuity Management: Building Resilience in an Unpredictable World | Module Spotlight
Disruption isn’t a matter of if but when. Optial’s Business Continuity Management solution gives organisations a structured, scalable way to prepare, respond and recover. Centralise plans and incident playbooks, run BIAs, map critical dependencies and third parties, and run exercises to validate readiness. Capture lessons learned to drive continuous improvement. The result: faster recovery and reduced downtime, stronger alignment with ISO 22301/NIST, sharper crisis decision-m


Optial Streamlines Internal Control Management for Swedish Bank
Optial delivered a new enhancement release for a Swedish bank operating across the Nordics, Baltics, Germany and the UK. The project brought approval and exemption processes for internal controls into Optial, enabling automated workflow assignments and notification emails so users work in one system end-to-end. The team also upgraded to the latest platform and refined risk and incident management with overdue handling, new signatory fields, revised roles and permissions, and


GRC Audit Management: Turning Findings into Action | Module Spotlight
Audits are more than a compliance checkpoint—they’re a lever for transparency and improvement. Optial’s Audit Management module unites planning, evidence capture, action tracking, and reporting in one workspace. Standardise checklists, assign owners, automate reminders, and visualise trends with dashboards and heat maps to close gaps faster and build stronger controls across your GRC program.


Optial Automates Compliance Checklists for Professional Services Firm
Optial has introduced a major release for a long-standing professional services client, featuring automated compliance checklists attached to controls. The enhancements streamline risk management, improve workflows, expand reporting, and deliver a more tailored user experience—marking over a decade of partnership and innovation.
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