Governance, Risk & Compliance

Automate & Formalize Manual Processes, Checks and Recordkeeping:

♦ Identify/Assess Statutory, Regulatory and Contractural Obligations

♦ Plan, Resource and Implement Corporate GRC Strategy

♦ GRC Monitoring, Reporting and Record Keeping

♦ GRC Investigations/Case Management 



GRC-Maestro automates high risk manual processes, checks and recordkeeping.

GRC-Maestro delivers compliance assurance!

Investigate and Resolve

Ensure all potential rule breaches are investigated, assessed as breaches or non-breaches and are resolved.

GRC Reporting

Produce the reports required by law enforcement, regulators, owners/management and clients to prove internal controls.

Record Keeping

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.

How we help you comply

Statutory Laws

GRC-Maestro can support a wide range of laws, including: financial, employment practices, health and safety, data protection/secrecy, etc.

Financial Regulations

Rules published by financial regulators can be managed on GRC-Maestro, including: AML, licensing, outsourcing, financial products, senior management responsibility, etc.

Internal Policies

Firms can manage their own internal policies on GRC-Maestro, including: code of conduct/ethics, internal processes/checks/controls, commercial information, etc.


When firms contract with suppliers/customers or enter Service Level Agreements (SLAs) these can be monitored and managed on GRC-Maestro.


Use the Maestro-Templates to suit your requirements:

♦ Packaged Templates

Packaged Maestro-Solutions use pre-built Maestro-Templates to meet a range of statutory or regulatory requirements.

♦ Edited Packages 

Users can copy and edit Templates as required, both on initial implementation and as legal, regulatory, contractual or internal policies/procedures change.

♦ Customised Templates

Users can set up their own Templates based on their specific requirements, e.g. client/vendor contracts, internal policies/procedures, etc.