The GRC-Maestro Platform
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The GRC-Maestro Platform records, checks and reports on all your compliance requirements:
Designed for Compliance
MS Azure Cloud
Slice & Dice Data
Make sure you have the records to prove your compliance, verify your compliance, manage exceptions to resolution and produce status reports for management.
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.
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.
All the data recorded in GRC-Maestro can be used in business intelligence tools for powerful management reporting.