Hema — Governance, Risk & Compliance platform

Your internal controls, in one unified view

Hema gives organizations a single, clear view of governance, risk management, and compliance with local and international regulations — through one smart, easy-to-use platform.

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Why Hema

Everything you need to run your internal control environment

Smart central dashboard

A real-time overview of your governance, risk, and compliance posture.

Policy & procedure management

Create policies, route them for approval, and track adoption across departments.

Risk assessment & management

Identify risks, analyze them, and track treatment plans effectively.

Compliance monitoring

Stay compliant with NCA, ISO, CIS Controls, and any other standard.

Process automation

Automate tasks and procedures to reduce errors and speed up delivery.

Interactive dashboards & analytics

Instant reports and KPIs that support decision-making.

Solutions

Three integrated modules, one system

Hema’s three modules work together to give you the full picture of your organization’s internal control environment.

Governance

A complete solution for documenting policies and procedures, reinforcing transparency and accountability.

  • Transparency — Accurate, reliable reports that build trust.
  • Strategic decisions — A clear view that helps leadership decide with confidence.
  • Adherence to standards — Performance monitoring to ensure alignment with policies and regulations.
Learn more — Governance

Risk management

An integrated system to identify, analyze, and track risks at every stage — and act before they materialize.

  • Comprehensive assessment — Identify potential risks and analyze their impact.
  • Mitigation strategies — Develop and implement solutions that reduce negative effects.
  • Real-time monitoring — Track risks as they evolve to guarantee an immediate response.
Learn more — Risk management

Compliance

Track adherence to local and international controls and regulations, and measure control maturity.

  • Regulatory alignment — Follow local and international regulations to stay compliant at all times.
  • Periodic reporting — Continuous assessment of compliance levels with recommendations.
  • Audits — Regular reviews that verify policies are actually applied.
Learn more — Compliance

Deployment options

Full flexibility in where you run

Adapt the platform to your organization’s needs with multiple deployment options.

Private cloud in Saudi Arabia

Secure hosting on a Class-C certified cloud provider inside the Kingdom.

Public cloud

Deploy on any public cloud service your organization approves, with full customization flexibility.

On-premises

Run the platform on your own infrastructure once the core technical requirements are met.

About Hema

From operational burden to strategic advantage

Hema is an integrated governance, risk, and compliance (GRC) platform, built to help organizations reach the highest levels of control and transparency in their operations.

We enable companies to unify policies and procedures, monitor risks, and ensure compliance with local and international standards through one smart, easy-to-use system.

Our goal is to turn compliance from an operational burden into a strategic tool that supports decision-making and drives performance.

About the platform

Contact

Book a free consultation at a time that suits you

Our team is ready to answer your questions and provide the support you need.