Core Modules

eGRACS Enterprise Risk Management (ERM) Suite provides a unified risk, control and assurance management system that helps identification, evaluation, mitigation and seamless communication among governance, risk, audit, compliance and security teams located any where at any time. eGRACS ERM Suite unifies governance, risk management, audit, compliance and security functionalities in a single comprehensive and modular system.

eGRACS ERM Suite comprises of the following core modules:

eGRACS Governance Manager module integrates data and reports from all assurance sources to provide high-level visibility and insight needed to manage and mitigate critical risk, compliance and security issues.

eGRACS Risk Manager automates the process of identifying and managing compliance obligations arising from laws, regulations, industry codes and organisational standards. eGRACS Risk Manager is aligned with ISO31000, the International Standard for Risk management.
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eGRACS Audit Manager automates the process of defining and managing risk based audit plan with scope details, resources and schedule required for each audit assignment. It provides capability for easily selecting control tests and documenting test results, residual risks and audit findings along with supporting evidence. Access to audit records can be restricted to specific teams performing the audit.

eGRACS Compliance Manager is a comprehensive solution for automating the process of managing compliance obligations, identifying breaches and tracking remediation efforts.
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eGRACS Security Manager automates the assessment of technology vulnerabilities and security threats to information assets enabling the identification of security risks, deployment of mitigating controls in order to achieve your corporate objectives.

eGRACS Enterprise module enables risk profiling at business process and component (products, services, channels, systems, etc) levels. Inherent risks and mitigating controls can be defined and ownership assigned for additional actions. Fully supports workflow (e.g. approvals and email notification). This module works in conjunction with other modules (such as eGRACS Risk Manager) to make the entire governance, risk and assurance processes seamless and repeatable.
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Front-end is completely browser-based (supports MS Internet Explorer, Mozilla Firefox, Apple Safari, Google Chrome and Opera) and is accessible even from mobile devices such as Apple iPad and BlackBerry Playbook. Powerful User Access Control function allows access to be controlled and limited at Domain, Module, Group or Record levels and in any combination of these.