The main challenge for the legal department lies in collaborating legal, risk and compliance activities with various other departments across the enterprise. Managing these activities in the traditional siloed or ad hoc manner only leads to redundancies, inefficiency, and high costs. Besides, it limits the visibility that the in-house legal team has into the legal and compliance status of the entire organization.

EliteGRC will help your organization confidently meet internal and external legal requirements while effectively managing risk. It makes it easier for your company to identify, understand, measure and manage asset, third-party & business risks and compliance issues on a holistic level.

Why EliteGRC

Streamline the development, maintenance, and communication of legal policies & procedures across your organization.

Provides quick access to risks, controls, policies, and other critical information through centralized libraries with intuitive search functionalities.

Establish necessary internal measures and controls, schedule regular review dates, to ensure compliance in every department.

Adapt quickly to new laws and regulations, and respond more efficiently to overlapping regulatory requirements.

Manage risk more efficiently by identifying, documenting and assessing risk using heat maps.

Improve corporate governance by ensuring accountability and transparency in your processes, systems, operations, and controls.

Manage audits with less cost by re-using best practices for different audits.

Reduce the cost of staff time required to schedule audit-related tasks, manage paperwork, organize findings and report results.

Features

Z

View a summary of the entire system, displaying the most relevant information on Governance, risks and compliance from your Dashboard.

Z

Define Business Units, Legal Constraints, Third-Parties (suppliers & regulators) that affect the day-to-day running of your organization.

Z

Document Security Services, Policies and Policy Exceptions that are put in place to mitigate risks and compliance requirements.

Z

Manage different projects used to mitigate risks using the Project Management module.

Z

Document and analyze your Business Continuity process.

Z

Analyze Data Assets by describing of how such sensitive data is created, updated, stored, transmitted and disposed throughout the life cycle of the asset.

Z

Identify, classify & analyze your organization’s Asset, Third-Party and Business Risks.

Z

Analyze risk in terms of likelihood and impact using Risk Heat Map.

Z

Identify, classify & analyze your organization’s Compliance requirements by mapping controls, risks etc. for each requirement.

Z

Identify security incidents that occur in your organization and put in place processes that will deal with the incidents in the future.