Software AG GRC (Governance, Risk and Compliance)

Get protection from potentially devastating risks with our Governance, Risk & Compliance (GRC) solution. Increase transparency, consistency and efficiency by taking a process-driven approach to GRC.

Our GRC solution combines Business Process Analysis (BPA) with audit-proof workflows, turning risk and compliance management into a strategic management tool. Use it to confidently meet internal and external legal requirements and standards while efficiently managing risks.

The solution of Software AG of GRC integrates functions of a business intelligence (BPA) with audit of an operating cycle, turning risk control and compliances into the instrument of strategic management. It allows the organizations to manage comprehensively activities for achievement of compliance and to analyze/estimate operational risks.

Software AG of GRC implements advantages of the ARIS platform, allowing the organizations to plan, to visualize and estimate processes, applications and data by means of the central storage. This solution is used by the uniform data warehouse for all areas connected with risk management and compliance. All risks assessments, results of control tests, polls and data of audits are stored in one database that reduces redundancy and guarantees the sequence given and account.

According to analysts of Gartner, "existence of a single platform is capable to provide for creation of reports and data management to heads, auditors and managers the full overview of risks and level of compliance to requirements and also an opportunity to arrange data on requirements, structural units of the company and the geographic location".

Basis of the solution of Software AG of GRC is the product ARIS Risk and Compliance Manager offering the process focused approach to these questions. He allows the companies to analyze and estimate risks, to automatically escalate the questions requiring the solution and to inform the management of business through a modern control panel.

ARIS Risk and Compliance Manager offers the new module for management of audit which helps to work with documentation and to plan the tasks connected with audit to manage time and to create the reports covering everything stages of this process (planning, preparation, accomplishment and reporting). The improved management of politicians can be adapted to requirements of the company. It allows to receive confirmation that politicians were successfully applied from authorized persons. When using together with the solution webMethods Business Events, a complex product for processing of complex events (CEP), ARIS Risk and Compliance Manager it is capable to provide in real time to the customer a complete picture of what happens in his company.