GRC

Reduce the effects of uncertainly on your objectives. Establish, manage, and track Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) with GRC software. Capture adverse events in a structured manner and ensure continuity of operations. Improve decision-making by automating and standardizing governance, risk management, assurance, and compliance processes.

Standardize risk management processes across the entire enterprise through consistent risk assessment and evaluation methodologies, while supporting contextual risk consequence thresholds to suit different departments or business areas. Manage assurance activities like internal controls and audits by using common protocols and tools. Establish common risk form templates for risk registers.

Identify all regulations that are applicable globally and at the level of each individual site. Easily track regulatory requirements that must be met and ensure that all locations, business units, and departments are complying with regulatory obligations. Make sure that internal policies and procedures are followed, and that you operate with integrity at all layers of the organization.

Eliminate silos of information by facilitating collaboration between the three lines of defense through a single GRC platform. Easily generate dashboards and reports that provide assurance to the senior leaders in your organization. Send periodic alerts and notifications to ask users to review risks, and to remind them to complete tasks.