Modular by approach, integrated by design, implement at your own pace to include the entire organization and outsourced entities to build a compliant and well run risk managed organization
GRACE Enterprise GRC offers a simple way to implement enterprise wide governance, risk and compliance management process that includes setting up policies and procedures, managing attestations, conduct risk assessments, monitor compliance processes, set up and monitor internal controls, conduct audits, record and manage loss events, report and monitor KRIs, manage IT infrastructure and vendors and identify risks and issues in a standardized way to bring risks on a powerful dashboard and monitor their mitigation.
Based on Basel II principles, GRACE helps you grow your risk management at your own pace across departments, locations, business lines and even countries in a collaborative and seamless way. With a web-based, tablet-enabled, mobile interface, it can be used anytime, anywhere by all users. Along with its multi-lingual capabilities, and ability to quickly integrate data from your source systems, it can be a powerful tool to implement GRC cost effectively across the organization.
The platform is ready to use from day one, reducing costs and increasing value in the organization to create an immediate return on investment and at the same time allowing for a full growth path with the same system.
The GRACE platform is built on an industry-standard Oracle stack, and can be deployed on-premises (where Oracle is available), in the cloud, and in private/hybrid certified cloud environments.
Our cloud-based offering is available in multiple jurisdictions, including the United States, Canada, the United Kingdom, Switzerland, and throughout the European Union, ensuring that data remains within the customer's jurisdiction to meet regulatory and end-customer needs. Data privacy, data protection, security, reliability, and availability are taken seriously and have been designed into the product from the ground-up.