GRC Platform – M7

Governance Risk & Compliance

The M7 platform powered by MetricStream for integrated risk management enables a holistic and collaborative approach to GRC. Risk and compliance data from across the enterprise and from third-party vendors can be effectively grouped and transformed into actionable business intelligence to support risk-informed decision making. Supporting mobility, real-time reporting, advanced risk analytics, and regulatory notifications, the solution is fully designed to meet the GRC needs of the complex global enterprises and their extended ecosystem.

01.

Federated GRC Data Model. For the definition of GRC libraries

02.

Multi-Dimensional Organizational Structure To keep up with the evolving business organization

03.

AI, ML To automate GRC processes

04.

APIs & Connectors
API’s & Connectors to intergrate the relevant IT ecosystem

05.

Engage the 1 LoD To support the 1 LoD and engage it as an active participant in GRC processes.

06

Configurability To meet specific business needs (in upgrade-safe mode)

07.

Modern Architecture, Cloud Secure by design, modern, low-cost

RISK

Enterprise Risk

Operational Risk

Business Continuity

REGULATORY AND CORPORATE COMPLIANCE

Compliance Management
Regulatory Change
Regulatory Engagement
Policy Management
Case and Incident

IT AND
CYBER SECURITY

IT & Cyber Risk
IT & Cyber Compliance

THIRD-PARTY

Third-Party Risk Management

AUDIT AND FINANCIAL CONTROLS

Internal Audit SOX Compliance Management

FRONTLINE

Observation Management
Survey Management
GRC Advisory

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Solutions

Decision Making

Meetinglean

ARIS Platform

Business Transformation

Aris Risk & Compliance Management

Governance Risk & Compliance

Agile App
Low Code Platform

Cloud Applications

GRC Platform
M7

Governance Risk & Compliance

ARRS
Sizing

Sizing and governance of organizational structures

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GRC Platform – M7

Governance Risk & Compliance

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Solutions

Meetinglean

Business Transformation

Governance Risk & Compliance

Cloud Applications

Governance Risk & Compliance

Sizing and governance of organizational structures

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