♦ Consolidate – bring your compliance data together for control/reporting

♦ Supplement – enhance your current systems/manual checks/processes

♦ Register – record/manage and report on notifiable events

♦ Monitor – periodically check compliance and flag issues to investigate/resolve


Make sure you have the records to prove your compliance, verify your compliance, manage exceptions to resolution and produce status reports for management.

GRC Dashboard

Oversee your Governance, Risk & Compliance control environment with a powerful, real-time, dashboard.

Identify Maestro-Forms sent to Respondents and issues relating to internal controls or laws, regulations and contracts.

GRC Case-Manager

Ensure all potential rule issues/breaches are investigated and resolved.

The GRC Case-Manager maintains a full audit trail of actions taken, including attached documents.

Automated Rule Checks

Rules checks can be written against GRC-Maestro data inputs to automatically identify potential rule breaches.

All flagged potential rule breaches launch the GRC Case-Manager.

Management Information

All the data recorded in GRC-Maestro can be used in business intelligence tools for powerful management reporting.

Designed for Compliance
MS Azure Cloud
Slice & Dice Data
Highly Secure
Customizable Checks


The GRC-Maestro Platform records, checks and reports on all your compliance requirements:

♦ Statutory Laws/Tax Codes

Provide compliance with statutory laws regarding: employment practices, health & safety, taxation, etc.

♦ Regulatory Rules

Ensure your firm complies with the regulatory license(s) it holds.

♦ Contracts

Check the firm is complying with client contracts and that service providers are correctly monitored.

♦ Internal Policies/Procedures

Monitor compliance with internal policies and procedures.