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:
- Regulatory libraries and change management
- Risk and control assessments
- Policy management, including policy creation, review and approval, and policy awareness
- Control Testing and Issue Remediation
- Regulator interaction management
- 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;
- Tracking
- Assessing and
- Managing
…both internal and external incidents that may result in operational loses.
- KRIs
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Key Risk Indicators
Key Risk Indicators (KRIs), which can track performance metrics to potentially show the presence of a risk condition or trend. - RCSA
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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:- Regulatory libraries and change management
- Risk and control assessments
- Policy management, including policy creation, review and approval, and policy awareness
- Control Testing and Issue Remediation
- Regulator interaction management
- 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;- Tracking
- Assessing and
- Managing
…both internal and external incidents that may result in operational loses.