Leadership & oversight
Identify matters needing attention, consider evidence alongside maturity, and keep improvement priorities in view.
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Utomo TLGRC / Technology Legal–GRC
Turn governance
into everyday work.
Connect technology governance, legal questions and risk oversight with the work that makes them actionable: assessments, evidence, accountable owners and follow-through.
The actual Utomo TLGRC workspace · English and Bahasa Indonesia interface
The need
Governance needs a working rhythm.
An assessment is only one moment in a longer process. Someone needs to support the answers, review the evidence, take responsibility for the gaps and bring unresolved matters back to management.
Utomo TLGRC brings those activities into a connected workspace. It gives teams a shared way to understand what is being assessed, what supports a conclusion and what still requires action.
- 01
Assess
Understand the current condition.
- 02
Substantiate
Bring evidence into the review.
- 03
Resolve
Assign and follow up on findings.
- 04
Oversee
Keep priorities visible to management.
Inside the platform
One workspace. Connected responsibilities.
Explore five views of the platform, from daily assignments to executive oversight.
Know what needs your attention.
A personal work queue brings assessments, evidence reviews and findings into one starting point. Named assignments, shared responsibilities and priority indicators help teams decide what to address next.
Captured from the development workspace. Figures and records illustrate the interface; they are not customer results.
The assessment perspective
Eight dimensions. A broader view of technology.
The executive dashboard brings together eight TLGRC dimensions. They connect technology decisions with accountability, obligations, resilience and ongoing improvement.
- TG
- Technology Governance & Accountability
- TR
- Technology Risk Management
- LC
- Legal, Regulatory & Contractual Compliance
- PD
- Privacy & Data Protection
- SC
- Security, Cyber & Resilience
- TP
- Third-Party & Supply Chain
- ET
- Digital & Emerging Technology
- AM
- Assurance, Monitoring & Improvement
Assessment indicators support structured review and professional judgment. They do not, on their own, establish legal compliance or certification.
Who it supports
A common picture for different responsibilities.
Governance, risk & legal teams
Connect technology questions with responsibilities and obligations, then coordinate assessment and review activities.
Assessment & operational teams
Work through assessments, support responses with evidence and follow assigned findings through remediation.
A practical starting point
Start with a focused conversation.
A useful demonstration starts with your organization's questions, the people involved and the decisions the assessment should inform.
We can walk through an assessment, evidence review and remediation scenario, then discuss scope and implementation requirements for your context.
Discuss your use caseUtomo TLGRC
See the work behind
responsible technology.
Explore how the platform could support your governance and assessment process.