CertiGuard GRC

Proposal Response — BOTUSAFE INVESTMENTS (PTY) LTD

Governance, Risk, Compliance, Audit and Executive Reporting Platform

Response Date: September 2026 Demo: Within 5 working days of request Provider: Ethical Edge GRC Consulting
Product / Platform Proposed & Deployment Model

Platform: CertiGuard GRC

CertiGuard is an AI-native Governance, Risk, and Compliance platform designed for the African regulatory landscape while meeting global standards. It provides an integrated suite covering enterprise risk management, compliance, internal audit, vendor risk, cybersecurity GRC, privacy (POPIA/GDPR), and executive reporting — all within a single multi-tenant, role-based, secure SaaS environment.

Deployment Model

Primary: Secure SaaS

Cloud-hosted, multi-tenant SaaS with per-tenant data isolation. Accessible via web browser and mobile. No infrastructure required from BOTUSAFE.

Optional: Dedicated Instance

Single-tenant dedicated deployment available for Enterprise tier with data residency controls and custom integration requirements.

Key Differentiators

AI-Native

AI-powered control mapping, risk forecasting, gap analysis, and remediation planning

African Regulatory Focus

Botswana Data Protection Act, POPIA, King V, SADC frameworks built-in alongside SOC 2, ISO 27001, NIST

Full GRC Stack

Risk, compliance, audit, vendor, cyber, privacy, ESG — one platform, one license

Relevant Clients / References

CertiGuard is designed and built by Ethical Edge GRC Consulting, a specialist GRC advisory firm. The platform is purpose-built for organizations operating under both African regulatory frameworks (Botswana Data Protection Act, POPIA, King V, SADC) and international standards (SOC 2, ISO 27001, NIST CSF, GDPR). References from advisory engagements and platform deployments are available upon request following NDA execution.

GRC Advisory Experience
ISO 27001 Implementation
SOC 2 Readiness
POPIA Compliance
King V Governance
Botswana DPA Expertise
SADC Regulatory Expertise