About GRC-Suite
GRC-Suite combines ease of use with the power to support diverse Governance, Risk and Compliance controls.
Core Functionality
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Reporting
Periodic confirmations or attestations of disclosures and codes of conduct.
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Workflow Management
Intuitive management of complex workflows including sign-offs, limits and data capture.
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Rule Management
Configure rules to warn of approaching breaches, manage exceptions and breach schedule reporting.
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Record Keeping
Store full regulatory and management data for on-demand reporting and analysis.
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Management Reporting
Extract, chart and drill down on the data stored in the database.
Coverage
GRC-Suite enforces diverse rule and controls such as:
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Regulatory
Rules from statute, national regulators and quasi-regulatory organizations.
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Management
Internal rules determined by management including:
Group-wide rules
Operating unit rules
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Contractual
Rules imposed by contracts with clients and vendors.