Graci

The software is a complete, adaptable system with distinct components tailored to modern GRAC requirements.

Available with pre-loaded and continuously updated risk data, including taxonomies, indicators, scenarios, and regulations.

Provides current information on emerging risks and historical loss events.

Employs a specific method to secure data confidentiality.

Ensures only relevant staff can access the data pertinent to their role.

Delivered as a cloud-based service, requiring no local infrastructure.

Ensures clients know the exact, secure location of their data.

Provides an integrated perspective encompassing all second and third line of defence functions for proactive decision making.

Allows authorized users to identify links between relevant data sets across all core modules.

Capable of answering questions, retrieving data, and entering data into the application.

Provides advance warning on emerging issues and augments decision-making.

Data collection applications capable of retrieving relevant data from within the firm and the wider external environment.

Comprises Governance, Risk, Audit, Compliance, Intelligence, and Core Infrastructure modules.

Provides maintenance of governance-related reference data and specific governance functionality.

Manages information and processes related to organizational committees.

Facilitates the management of meeting logistics, agendas, and minutes.

Manages data and processes related to senior management.

Tracks and manages organizational goals.

Defines and supports the structure for risk and control oversight.

Manages the definition of roles and responsibilities.

Manages interactions with clients, regulators, vendors, and other external parties.