About BIC GRC
BIC GRC is a governance, risk, and compliance software from GBTEC Software AG that helps organizations manage risks and regulatory requirements. It combines risk management, compliance management, and policy management so users can ensure adherence to standards and regulations. The platform provides a comprehensive view of compliance obligations and associated risks, facilitating informed decision-making. Additionally, BIC GRC offers reliable reporting and analytics features to track compliance status efficiently. Key capabilities: risk assessment compliance monitoring incident management report generation policy documentation Best for: compliance officers and risk managers that need to manage governance and compliance processes effectively.
BIC GRC by GBTEC Software AG is a comprehensive Governance, Risk & Compliance (GRC) software designed to help organizations manage and streamline their GRC processes efficiently. The software's primary purpose is to digitalize GRC processes, ensuring they are professionally, sustainably, and cost-effectively managed. Key features include risk management, compliance management, audit management, and policy management, all integrated into a single platform. The user interface of BIC GRC is intuitive and user-friendly, making it accessible even for those who are not tech-savvy. The design is clean and modern, with a dashboard that provides a clear overview of all GRC activities. Navigation is straightforward, with easily accessible menus and a search function that helps users quickly find the information they need. Unique design elements, such as customizable dashboards and color-coded risk indicators, enhance the user experience. In terms of functionality and features, BIC GRC stands out with its robust capabilities. The software offers a wide range of functionalities, including risk assessment, compliance tracking, audit planning, and reporting.
Pros & Cons
- +1. Adaptability: Can be implemented for various management systems.
- +2. Customizable Parameters: Allows for tailoring to specific organizational needs.
- +3. Smooth Rollout: Easy to deploy across the organization.
- +4. Responsive Support: Provides timely and effective support.
- +5. Dedicated Account Management: Offers personalized attention and assistance.
- +6. Effective Consulting: Offers valuable guidance and expertise.
- +7. Comprehensive Feature Set: Covers a wide range of GRC functions, including risk management, internal control, and audit management.
- +8. Advanced Security: Implements robust security measures, including user authorization and workflow approvals.
- −1. Recent Redesign: Some users may not be entirely satisfied with the latest UI design.
- −2. SSO Connection: Occasional minor technical issues with SSO connections.
Features
Key features
- 1. Risk Management
- Enables the identification, assessment, and mitigation of risks.
- 2. Internal Control
- Facilitates the establishment and maintenance of internal controls.
- 3. Information Security
- Helps organizations protect their sensitive information.
- 4. Business Continuity Management (BCM)
- Supports the development and implementation of BCM plans.
- 5. Audit Management
- Streamlines the audit process, from planning to reporting.
- 6. Data Protection
- Assists in complying with data protection regulations.
Additional features
- 1. Risk Assessment and Prioritization
- Identifies, assesses, and prioritizes risks.
- 2. Risk Mitigation Planning
- Develops and implements risk mitigation strategies.
- 3. Internal Control Framework
- Establishes and maintains a robust internal control framework.
- 4. Policy and Procedure Management
- Manages and controls policies and procedures.
- 5. Incident Management
- Tracks and manages incidents and security breaches.
- 6. Audit Planning and Execution
- Plans and executes audits efficiently.
- 7. Audit Reporting
- Generates comprehensive audit reports.
- 8. Data Protection Compliance
- Ensures compliance with data protection regulations.
- 9. Business Impact Analysis (BIA)
- Identifies critical business functions and potential disruptions.
- 10. Business Continuity Planning (BCP)
- Develops and maintains business continuity plans.
Pricing
Countries & Languages
Interface languages
Billing currencies
No reviews yet
Be the first to drop a review
Alternatives to BIC GRC
Vegeel
Vegeel is a compliance and cybersecurity software/platform from Vegeel that specializes in managing critical frameworks.…
IRIS
IRIS is a governance software from RiskTech & Advisory [designed for risk management and governance…
Risk Central
Risk Central is an AI-powered, low-code GRC platform designed to help organizations manage, monitor, and…
About BIC GRC
BIC GRC is a governance, risk, and compliance software from GBTEC Software AG that helps organizations manage risks and regulatory requirements. It combines risk management, compliance management, and policy management so users can ensure adherence to standards and regulations. The platform provides a comprehensive view of compliance obligations and associated risks, facilitating informed decision-making. Additionally, BIC GRC offers reliable reporting and analytics features to track compliance status efficiently. Key capabilities: risk assessment compliance monitoring incident management report generation policy documentation Best for: compliance officers and risk managers that need to manage governance and compliance processes effectively.
BIC GRC Details
BIC GRC's In-App Market Place
Does BIC GRC have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
AUD (A$), CAD (C$), EUR (€), GBP (£), USD ($)
Pros & Cons
- 1. Adaptability: Can be implemented for various management systems.
- 2. Customizable Parameters: Allows for tailoring to specific organizational needs.
- 3. Smooth Rollout: Easy to deploy across the organization.
- 4. Responsive Support: Provides timely and effective support.
- 5. Dedicated Account Management: Offers personalized attention and assistance.
- 6. Effective Consulting: Offers valuable guidance and expertise.
- 7. Comprehensive Feature Set: Covers a wide range of GRC functions, including risk management, internal control, and audit management.
- 8. Advanced Security: Implements robust security measures, including user authorization and workflow approvals.
- 1. Recent Redesign: Some users may not be entirely satisfied with the latest UI design.
- 2. SSO Connection: Occasional minor technical issues with SSO connections.
BIC GRC's Support Options
Email Address
info@gbtec.comContact
+49 234 97645 -100Documentation
https://www.gbtec.com/user-documentation/BIC GRC's Alternatives
Vegeel
Vegeel is a compliance and cybersecurity software/platform from Vegeel that specializes in managing critical frameworks.…
IRIS
IRIS is a governance software from RiskTech & Advisory [designed for risk management and governance…
Risk Central
Risk Central is an AI-powered, low-code GRC platform designed to help organizations manage, monitor, and…
