GRC - Governance Risk Compliance Portal Overview

The GRC application automates the process of identifying, measuring and monitoring operational risk, combining all risk data; risk and control self-assessments, incident reporting and key risk indicators(KRI) into a single integrated module. The application also ensures that critical management information reaching the executive team is sufficiently complete, accurate and timely to enable appropriate management decision making, and provide the control mechanisms to ensure that strategies, directions and instructions from management are carried out systematically and effectively.

Key features

Key Risk Indicators

Key Risk Indicators (KRIs), which can track performance metrics to potentially show the presence of a risk condition or trend.

Risk and Control Self Assessments

Risk and Control Self Assessments (RCSA), this include; identification, measurement and mitigation of risk, documentation of controls and action plan to be taken.

Compliance Regulatory Monitoring Process

Compliance Regulatory Monitoring Process (CRMP) is an enterprise Compliance Management software solution, reduces the cost, complexity, and cumbersome nature of compliance with multiple regulatory mandates and corporate policies.

Policy and Compliance Management

Policy and Compliance Management enables companies to manage and monitor compliance activities through a full set of integrated functions that includes:

  1. Regulatory libraries and change management
  2. Risk and control assessments
  3. Policy management, including policy creation, review and approval, and policy awareness
  4. Control Testing and Issue Remediation
  5. Regulator interaction management
  6. Reporting, monitoring, and analytics

Issues Management

Issues Management facilitate tracking of issues and exceptions emanating from audits or other activities such as RCSA, BCM activities

Multiple Impact Events

The Multiple Impact Events module of the GRC application enables managing multiple impact events and recoveries that are associated with operational loses

Incident Reporting

The GRC Portal Incident Reporting includes;

  1. Tracking
  2. Assessing and
  3. Managing

…both internal and external incidents that may result in operational loses.

KRIs

Key Risk Indicators

Key Risk Indicators (KRIs), which can track performance metrics to potentially show the presence of a risk condition or trend.
RCSA

Risk and Control Self Assessments

Risk and Control Self Assessments (RCSA), this include; identification, measurement and mitigation of risk, documentation of controls and action plan to be taken.
CRMP

Compliance Regulatory Monitoring Process

Compliance Regulatory Monitoring Process (CRMP) is an enterprise Compliance Management software solution, reduces the cost, complexity, and cumbersome nature of compliance with multiple regulatory mandates and corporate policies.
PCM

Policy and Compliance Management

Policy and Compliance Management enables companies to manage and monitor compliance activities through a full set of integrated functions that includes:

  1. Regulatory libraries and change management
  2. Risk and control assessments
  3. Policy management, including policy creation, review and approval, and policy awareness
  4. Control Testing and Issue Remediation
  5. Regulator interaction management
  6. Reporting, monitoring, and analytics

Issues Management

Issues Management

Issues Management facilitate tracking of issues and exceptions emanating from audits or other activities such as RCSA, BCM activities
Multiple Impact Events

Multiple Impact Events

The Multiple Impact Events module of the GRC application enables managing multiple impact events and recoveries that are associated with operational loses
Incident Reporting

Incident Reporting

The GRC Portal Incident Reporting includes;

  1. Tracking
  2. Assessing and
  3. Managing

…both internal and external incidents that may result in operational loses.

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