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GRC -Governance ,Risk & Compliance

Finally, an affordable and simple GRC platform!

We all know that compliance is mainly a matter of “people and processes” and tools come second. However, old-school GRC offerings require many months of implementation and high consulting hours to stand up. Up to now, these tools were only affordable for the Fortune 500, but our Governance Risk, and Compliance (GRC) SAAS platform. GRC platform was developed to save you the maximum amount of time getting GRC done.

The key features allow you to eliminate the business disruption caused by the dreaded audit cycle, keep key employees working on key tasks as opposed to sitting in meetings, and enable visibility into the ongoing audit and compliance processes at all levels of the business.

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Features

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  • Multi Framework Compliance Management Module

  • Policy Management Module

  • Control Guidance

  • Control Mapping

  • Pre-Built Templates

  • Centralized Controls Library

  • Centralized Evidence Library

  • Uniform Controls Tasks Calendar

  • Auditor View Read Only Reports w/ Evidence

  • Unlimited # of Auditor Accounts (Read Only)

  • Role-Based Access

  • Generate Custom Reports

  • Unlimited Support and No-Cost Implementation

  • Risk Management Module

  • Vendor Risk Management Module

  • Unlimited Vendor Access

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