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