AdaptiveGRC_Solution_Overview
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The AdaptiveGRC solution is a comprehensive suite designed to coordinate governance, risk and compliance activities and information for all levels of an organization. It uses a unique 'data fabric' to connect information and functionality across modules. The solution provides streamlined workflows, instant management reporting, and accommodates regulatory changes. It offers over 25 process capabilities across various modules to help manage audits, compliance, risks, quality, and more.
AdaptiveGRC_Solution_Overview
- 1. Changes in technologies, increased regulation and increased globalization are making an interconnected governance, risk and compliance solution a must have requirement. The ability to measure, monitor and manage your GRC activities rapidly and efficiently is the difference between success and failure. The AdaptiveGRC solution is a comprehensive suite designed to fully coordinate governance, risk and compliance activities and information for all levels in any organization. AdaptiveGRC uses a unique ‘data fabric’ to help bind and connect information and functionality. Every AdaptiveGRC solution is able to leverage this same data fabric. Whether you use a single module, or multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and unequalled, instant management reports from the most intelligent GRC solution available. Solution Overview The AdaptiveGRC Solution Suite All of your GRC data in one interconnected system Streamlined workflows leveraging interconnected data, enabling new levels of efficiency, productivity and data visibility Unequalled, instant management reporting Accommodates the real environment – multiple regulations, distributed systems , rapid changes Full audit trail and electronic signature functionality, capable of meeting the US 21 CFR Part 11 requirements Capture and correlation of penetration test results Cyber and information security risk register for risk management and prioritization Action and exception management for tracking defects through to resolution What’s unique about AdaptiveGRC Vendor Risk Management IT/Information Security & Risk Compliance Oversight Quality & Deviation Management Enterprise Risk Management Over 25 GRC process capabilities and growing Enterprise Architect Manager Enterprise Risk Manager Audit Manager Compliance Manager Quality Manager AdaptiveGRC Data Engine Interconnects all modules Configuration Manager System Admin Manager Each AdaptiveGRC module can be used as an individual and discrete solution, or deployed as part of a fully integrated GRC framework which accepts high value data feeds from other systems. Because AdaptiveGRC was designed as one, integrated range of solutions, each module uses the same application interface standards and can leverage data and additional functionality from other AdaptiveGRC solutions. Although we can offer the entire solution suite, at C&F, we recognise that most major organizations have a large number of high value and specialized applications already in place. For that reason, larger organizations can also choose to have a custom AdaptiveGRC data warehouse. This can accept information from any data source and translate it using the AdaptiveGRC data model for use in your chosen Business Intelligence solution. Key Capabilities
- 2. AdaptiveGRC™ Solution Overview info@adaptivegrc.com US +1 650 600 1459 UK +44 203 608 3997 Poland +48 22 323 73 60 © 2015 AdaptiveGRC Sp. z o.o. Sp.k., AdaptiveGRC is a Trade Mark of AdaptiveGRC Sp. z o.o. Sp.k. AdaptiveGRC Audit Manager Efficiently plan, execute and evaluate the results of your audit efforts with Audit Manager. Audit Manager is able to generate the full auditor toolkit, covering multiple regulations without duplicating content. Information on control tests, implications of control failures and regulatory mappings are all visible to the auditor. Reporting and results can be viewed holistically or from any single parameter. Configure the workflow and review stages to meet your organizations requirements. AdaptiveGRC Compliance Manager Built to streamline and accelerate compliance management of multiple regulations without duplicating effort. Compliance Manager provides one flexible, streamlined, on-line tool with an unlimited number of uses: Store and version manage your control objectives Profile the compliance risk value of internal departments external suppliers and more Perform efficient remote internal and external compliance assessments against multiple regulations without duplicating questions Create instant risk and compliance status reports for your different key stakeholders without re-working the data Monitor all compliance results against departments suppliers and other parameters AdaptiveGRC Enterprise Architect Manager A full map of the Enterprise Information landscape is essential for data privacy and other compliance needs. Our Enterprise Architecture solution enables you to pull together your full internal and external (cloud, mobile and supplier) systems though an intuitive and flexible interface. This creates a full map of your enterprise information landscape. Regulatory sensitivities can be tracked at all levels, through systems, data connections and hardware. When deployed with AdaptiveGRC Compliance Manager, additional functionality becomes available, including Application Risk Profiling and compliance assessment results against each system. AdaptiveGRC Enterprise Risk Manager A powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. AdaptiveGRC Enterprise Risk Manager provides a risk register with a lifecycle aligned to best practices of risk management. It also allows multiple people to edit a single risk record, with all edits fed through to the assigned risk owner. AdaptiveGRC Quality Manager Whenever a finding countermeasure or other quality management record is created, the Quality Manager system acts as hub to help manage these items to closure and associate them with other relevant record types. Quality Manager is a one-stop-shop for measuring, monitoring and managing key quality records including: Findings Countermeasures Actions (CAPA +) Deviations Incidents Investigations Other Compliance Events Each record type has its own workflows and tables and can also be reviewed holistically allowing for easier and earlier identification of risks and trends in the quality framework. AdaptiveGRC Quality Manager - Actions As a sub-module of Quality Manager, this solution tracks the status, ownership and completion of critical organizational actions relating to governance, risk and compliance activities. Features include full traceability to all records associated with an action. AdaptiveGRC Quality Manager - Events Actively records, analyses and reports any other record types and events in individual tables and workflows to ensure consistent management and resolution of all quality records. AdaptiveGRC Configuration Manager Aligns configuration in 15 different types of workflows. Allows to configure more than 100 dictionaries. This module is used by Power Users and Administrators. AdaptiveGRC System Admin Manager Central point to manage all AdaptiveGRC settings. It also allows to review and export the Audit Trail. This part of a system is available for Power Users and Administrators. AdaptiveGRC Custom Data Warehouse Since we have a full GRC data model and use the powerful HP Vertica engine, we offer the world’s 1st GRC data warehouse. Leverage our data model and data analysis skills to acquire all of your existing silos of high-value governance, risk management and compliance data into one central reporting structure to create unprecedented risk and compliance reporting advantages. www.AdaptiveGRC.com AdaptiveGRC Data Warehouse powered by