This module is designed to enable a smooth management of your Third Parties, including documentation of Third Party Risk Assessment and Outsourcing risk assessment functionalities

This module can be used like a ticketing system to register events arising in your organization such as Operational Risk events, information security incidents, Cyber security events, Data Quality issues

These modules allow you to set up your Risk Register using Grace Connect GRC Suite, it is aligned with a typical risk management cycle to identify, measure, mitigate, and report on risks that may impact the overall Risk Profile of your organization

The audit management of Grace Connect GRC Suite allows you to monitor efficiently audit findings and ensure that the delivery of requested measures is done in a timely manner

The Policy Framework module of Grace Connect GRC Suite is designed as a centralized repository for your Policies and Procedures, stored in one single location

Cyber Security modules are aimed at providing a monitoring tool for Cyber Security threats faced by your organization. Furthermore, there is a dedicated module to store your pen-test reports allowing an efficient monitoring of remediation actions required to close identified vulnerabilities

Business resilience modules are articulated around Business Continuity Management functionalities designed to support the roll out of BCM Business Impact Analysis (BIA) or System (BIA) or to document ex-post reporting following occurrence of a crisis

This module is aimed at documenting your data breaches, it is built in line with standard severity assessment methodology provided by ENISA. It also allows to monitor the execution of remediation actions requested to close a data breach

This module allows you to document incoming complaints from your client, prudential authorities, sales channel, etc. Graphs and indicators are designed to draw your attention on complaints requiring swift actions

This set of modules include detailed forms to collect information on your Registry of Processing activities and Data Privacy Impact Assessment (in option, you can select the Third Party module, in case you have external joint data processors)