Adaptive GRC

Overview

Because AdaptiveGRCTM is designed and built as one system (and not several applications stuck together) – it can replace several existing applications with a single, lower cost application that is both simple to use and provides considerable additional efficiencies and financial benefits.
Until the first release of AdaptiveGRCTM was available, we had no way to store, gather feedback and refine our compliance controls and governance factors effectively. From the very first use of this software, organizations can expect to benefit from:
• The identification of effective and ineffective controls
• Improved controls creating business process efficiency improvements and opportunities
• A reduction in the possibility of loss events occurring
• An operational risk report showing your State of Compliance
An organization with AdaptiveGRCTM can coordinate their governance and compliance effort and gain value from a harmonious approach, within a single framework.
In addition, if you require an out-of-the-box IT, Data Privacy and/or Pharmaceutical GRC framework, you can choose to use our baseline compliance control framework, refined over many years of operational audits and assessments and save several years of consultancy effort.
Available in with a range of different (but integrated) feature sets.
• AdaptiveGRCTM - Content Manager
• AdaptiveGRCTM - Assessment Manager
• AdaptiveGRCTM - Audit Manager
• AdaptiveGRCTM - Enterprise Risk Manager
• AdaptiveGRCTM - Action Manager
• AdaptiveGRCTM - Incident Manager

Benefits

• Supports a continuous governance, risk and compliance (GRC) improvement lifecycle.
• Holds a consolidated library of your compliance control material in one place.
• Dynamically selects the applicable control material from the library for each audit or assessment.
• Performs assessments that can cover multiple governance factors without duplicating questions.
• Delivers thousands of internal and external assessments remotely and efficiently.
• Carries audit trail and electronic signature functions capable of meeting US FDA 21 CFR Part 11.
• View your overall compliance risk, or filter your risk view by governance factors or other values.
• Able to link to Active Directory
• Available in with a range of different (but integrated) feature sets.
• Helps to identify and verify risk status (operational and enterprise risks)
• Designed to create significant savings compared to unintegrated / legacy solutions.
• The first fully integrated solution, running on a single, unified framework.