GRC Enterprise

Provides all necessary functionality to evaluate and quantify risk across the entire enterprise.

Automates the processes involved in managing operational risks.

Automates the necessary tasks to maintain regulatory compliance.

Includes tools for planning internal audits and scoring outcomes.

Offers ongoing, real-time monitoring of the organization's compliance status.

Supports the execution and tracking of formal, certified risk assessments.

Provides functionality to track Key Risk Indicators (KRIs) and financial loss events.

Automatically collects and verifies necessary data for GRC processes.

Automates the process of managing, escalating, and resolving identified issues.

Provides a comprehensive system to manage and document all program changes and managerial decisions.

Offers a range of modules that can be configured to specific user needs.

Provides robust systems for alerting, monitoring, and escalating problems.

Offers immediate, standardized reports on risks, controls, and profiles across the entire firm.

Facilitates the sharing of critical GRC information across the entire organization.

The solution can be tailored to meet unique organizational requirements.

Uses predefined models to ensure quick and easy deployment.

Designed to integrate smoothly with existing organizational software.

Provides a customized online form to ensure events are accurately and instantly reported, recorded, and prioritized.

Provides greater control over decisions through permissions tied to organizational structure.

Creates a single source of optimized information for risks, controls, and processes.

Offers a robust system for managing the entire lifecycle of actions.