THE GRC-MAESTRO PLATFORM
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.
Designed for Compliance
MS Azure Cloud
Slice & Dice Data
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.