Governance, Risk and Compliance (GRC) Management Suite
Manage and Orchestrate All Company-wide Procedures to Manage Risks and Comply With Regulation and Standards
Closely Manage Risks and Compliance To Meet Corporate Goals
MySP GRC Management allows enterprises and publicly-held companies to integrate and manage their operations that are subject to regulation.
MySP GRC Management combines different applications that manage the related process and functions of GRC into a single integrated package.
This suite for GRC includes the following tools:
MySP GRC for Corporate Internal Procedures
MySP GRC for GDPR
MySP GRC for SOX
MySP GRC for Basel III
Key features:
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Heat maps that highlight significant variance in intrinsic and residual risks
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Managed customizable audits to identify gaps in controls
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Managed mitigation plans to handle the gaps in controls
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Managed customizable policies repository, complete with accountability over policy enforcement
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Manage risks of various types - technological, financial, information security, etc.
Key benefits:
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Reduce operational risks
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Early response to emerging risks
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Increased compliance with internal procedures