GRC MASTER SUIT
All-in-one platform, The GRC Master Suite simplifies Governance, Risk Management, and Compliance by consolidating essential functions into a single platform. It helps organizations manage risks, ensure compliance, and achieve strategic goals with improved decision-making and sustainability.
How it works
GRC management system (governance, risk management, and compliance) is designed in an integrated manner. Organizations can effectively manage their GRC processes, bringing together all essential elements of governance, risk, and compliance into one system.
Standard Document Control System
Securely organize and manage documents with ease.
Risk Management System
Identify and mitigate risks proactively.
Asset Management System
Optimize and track assets for maximum efficiency.
Assurance Management System
Ensure compliance with streamlined audits.
Executive Support System
Empower decisions with actionable insights.
Knowledge Management System
Centralize knowledge for seamless collaboration.
Workflow and Form Management System
Automate processes to boost productivity.
Indicator Management and Report System
Track performance and generate clear reports.
Standard Document Control System
Document management according to ISO standards is crucial, not only for compliance but also to ensure workers adhere to processes accurately and up to date.
Manages Statement of Applicability (SoA) control measures and stores SoA versions.
Lists ISO standard requirements, making it easy to follow and review documents.
Manages requirements for PMQA, ISO, NIST, and COBIT.
Summarizes reports and generates document lists in Excel format.
Risk Management System
The system enables risk management according to organizational guidelines, using qualitative or quantitative assessments to ensure effective risk management.
Manages risk assessments based on ISO 31000, COSO ERM, and NIST 800-30 standards.
Tracks risk assessment items.
Provides a summary of risk responses and assessment results.
Asset Management System
Organizations need efficient monitoring of assets, including hardware, software, information, and processes. The asset management system simplifies the management, collection, and accurate updating of asset records.
Manages IT Asset Groups, information, PDPA, and GDPR asset groups.
Tracks asset details and types.
Generates property summary reports.
Assurance Management System
The audit process ensures the accuracy and completeness of operations. This system assists auditors in scheduling and managing audits, issuing reports, and monitoring corrective actions.
Audit Planning
Manages audit plans in line with IIA, GTAG, and ISO frameworks.
Report Insights
Summarizes audit reports and monitors improvements.
Program Monitoring
Tracking audit programs
and results.
Real-Time Dashboards
Provides real-time dashboards for audit progress and compliance status.
Executive Support System
This system supports executives by allowing them to assign tasks and monitor performance. It provides a complete view of workflows, helping leaders track progress.
01
Agile support system to visualize and control workflows.
02
Work assignment and status notification features.
03
Displays summary reports on internal control systems and task statuses.
Knowledge Management System
A knowledge management system helps organizations solve problems and manage processes more efficiently. It includes user manuals, system administration documents, and knowledge aligned with standard frameworks.
Workflow and Form Management System
allows organizations to streamline their approval processes by creating project request forms for acknowledgment or approval. Users can assign specific operators to each step of the workflow, ensuring smooth progression. Additionally, the system automates approval notifications via email, keeping all parties informed and allowing for efficient tracking and management of tasks.
Customizable Approval Forms: Create project approval request forms in two formats—”Notification for Acknowledgment” and “Notification for Approval.”
Ready to get started?
reach out today, and our team will guide you through every step to create the perfect solution tailored to your needs.
