Automate & Formalize Manual Processes, Checks and Recordkeeping:

Single/Multi-Jurisdictional - Supports national and international requirements

Cross Sector - Supports financial services, non-financials, professional services, etc.

Firm Size - Price plans for firms of all sizes

Using GRC-Maestro helps firms:

Cut Errors/Omissions

Improve Efficiency

Reduce Key-Person Dependency

Improve Recordkeeping

Cross Business Sector

Regulated financial services, professional firm and outsource service providers can all use the power of GRC-Maestro to monitor, manage and record their compliance.

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Firm Size

From start-ups to firms with complex operations across multiple jurisdictions, GRC-Maestro scales to fit your needs.

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GRC-Maestro allows firms to automate their Governance, Risk & Compliance across multiple jurisdictions.

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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.


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.

Designed for Compliance


MS Azure Cloud

Slice & Dice Data

Highly Secure

Customizable Checks


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

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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.