RISK

Risks are part of life. Even within the business community. In our fast-paced digital world, we are rapidly evaluating the dangers we need to manage. Data leaks, hacks, sensitive data on the street. See potential hazards at a glance, minimize risk and maximize your efficiency and return.

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ORGANIZATION IN CONTROL

Provide insight into and manage responsibilities, recordings of processing activities related to departments, processes, assets and third parties.

GOVERNANCE ON BASIS OF PLAN-DO-CHECK-ACT.

By means of e-mail notification, you are easily informed of your tasks regarding planning and execution of measure implementations, audit and control tasks, improvement tasks, assessments etc.

RISK MANAGEMENT

System to handle the assessments from the management systems and to select measures to control the risks.

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REAL-TIME AND INTEGRAL

Internal stakeholders, external stakeholders and auditors require an integrated management system in order to obtain real-time and up-to-date insight. In order to be able to act adequately and make the right choices with regard to the risks, vulnerabilities and/or 'challenges' that arise.

STRUCTURED RISK MANAGEMENT

From a more formal, structured risk management the entire organization to a demonstrably higher maturity (CMM), involvement and awareness. GRCcontrol platform pragmatically secures the required 'responsibility & accountability' on the current and future standards/legal frameworks.

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ADDITIONAL FEATURES

With GRCcontrol you anticipate current risks and take appropriate safety measures.

AUDIT

For audit planning including automatic and periodic audits, as well as registration of external audits and registration and handling of improvement tasks.

REPORTING SYSTEM

Comes with various standard reports with the possibility to build your own reports.

DASHBOARDS

For management, specialists and employees, up-to-date insight into your compliance (per organization (part), standard, process, means), risks, incidents and (internal/external) audit findings.

READY TO GO

Numerous standards frameworks including best-practice measures mapping, numerous risks/threats set(s) including best-practice measures mapping, examples of questionnaires and registers, reporting and dashboarding.

SECURITY

2-factor authentication on login and encrypted traffic for secure communication and data storage in a certified data centre.

AUTHORISATION

Management system for granting authorisations.

ROLEBASED

Access control based on individuals and functions including AD linking capabilities.

AUDITTRAIL

For recording the execution of successive activities.

DOCUMENT MANAGEMENT

For recording and distribution of documentation and burden of proof. Includes expiration dates and e-mail notification.

MULTILINGUAL

NL, UK, FR and GE

IMPORT/EXPORT

Access control based on individuals, roles and functions including AD/FD linking capabilities.

INCIDENT MANAGEMENT

Incident management, including registration and handling by means of protocols (work processes) that can be set up entirely according to your own working method.

GRCcontrol

Many organizations, both national and international, now use our software for privacy, security, governance, risk and compliance management.