How can we help you
FreshGRC compliance Management provides a centralized, access-controlled environment for automating enterprise compliance processes, assessing deficiencies, and managing remediation efforts.
- Document your control framework, and perform a risk-based scoping process.
- Manage control testing and track automated technical control assessments.
- dentify deficiencies, map them to policies, regulations and risks, and prioritize your response
- Route findings to appropriate personnel who can resolve them through remediation tasks or exception requests
FreshGRC Audit Management provides a range of internal audit activities, data, and processes in an integrated and unified manner. The module provides a streamlined and standardized internal audit lifecycle, minimizing redundancies and inconsistencies.
- Align audit plans with your organization’s risk profile
- Manage audit planning, prioritization, staffing, procedures and reporting
- Link audit results to enterprise risks
- Track the status of risk mitigation efforts
- Automatically generate reporting of daily audit activities
FreshGRC Risk Management helps businesses in reducing and managing a predetermined set of risk exposures to identifying core business areas where risks can be retained to grab growth opportunities and generate returns.
- Process and Risk Repository
- Risk Assessment and Analysis
- Control Design and Assessments
- TKey Metrics Monitoring
FreshGRC Policy Management helps organisations in maintaining Policy and procedures life-cycle that can be entirely managed and controlled.
Having a robust policy and procedure management software solution in place helps you manage the whole policy implementation.
- Manage policy authoring life cycle
- Map multiple standards, regulations to
- Communicate policies across your organization, and promote comprehension through targeted training campaigns.
- Track policy acceptance, identify gaps and monitor exceptions with real-time reports.