Investigate and Resolve
Ensure all potential rule breaches are investigated, assessed as breaches or non-breaches and are resolved.
Produce the reports required by law enforcement, regulators, owners/management and clients to prove internal controls.
Record and store the data required to prove compliance with laws, regulations, contracts and internal procedures.
Automated Rule Checks
Flag potential rule breaches with automatic checks. All flagged rule breaches launch the GRC Case Manager.
GRC-Maestro: Working for Large and Small
GRC-Maestro offers smaller firms the power to manage multiple GRC requirements on a single, cost effective, platform.
Firms with more complex requirements can use GRC-Maestro to co-ordinate their GRC management and formalize their manual processes.
Firms which operate across multiple jurisdictions and business lines often need to augment their current systems and/or formalize manual processes.