Governance

Empowering transparency
and accountability

Governance‚Äč‚Äč modules support the steering
and conducting of business activities in an
efficient and responsible manner

Policy

Policy related modules in Grace Connect GRC Suite enables to store in one single place all policies, guidelines, procedures, work instructions. Policy owners could perform an assessment of design and effectiveness of their Policies.

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Regulatory watch 

Changes in the regulatory landscape are identified, stored, and analyzed. In case of impact on Policies, a link is created and a notification to Policy owner can be sent.

Are you updated on latest circulars and directives released?

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Process

The GRC Suite is designed to integrate a Process view enabling users to map out:
risks, controls, incidents | BCM business impact analysis | data quality issues | audit findings linked to business processes.

Do you have a transversal view on all business processes with key risks and controls?

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Project Management

Projects are logged and monitored, to ensure that related project risks are identified by project participants and subject to mitigation actions to ensure successful delivery.

Do you have an accurate view on project related risks that might jeopardize achievement of project objectives?

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Events

This feature provides a view on all important dates in Grace Connect GRC Suite e.g. Actions with High priority, Audit & Risk Committee, delivery of GDPR reporting to headquarter or Data Privacy Authority, sending out questionnaire to Regulator, delivery of High audit finding, etc.

When was the last time you missed an important dead-line?

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Committee tracker

This module is related to the calendar and tracks separately all agenda items, or any topic related to an event.

Are you sure you prepared and sent all documents for the upcoming Audit & Risk Committee? Do you remember when a Policy was approved? By which committee?

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Tasks

This module is the heart of Grace Connect GRC Suite. It includes all actions created in the tool. It gives a complete view on all actions to be started, ongoing, or delivered.

Do you know which actions were assigned to you during the latest Audit & Risk Committee?

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