Audience
Companies seeking a solution to manage governance, risk, and compliance
About BIC Cloud GRC
With a GRC software, you can intelligently combine the areas of governance, risk, and compliance to optimally protect your company from potential risks. Rely on automated, digital risk management and create more security for your company. Instead of being tied down with responsibility, BIC GRC Solutions help you easily meet the expectations of your Governance, Risk, and compliance management. Save yourself the consolidation of endless Excel sheets and avoid email and filing chaos. It's easier with a digital, automated GRC tool. The management of risks is one of the central issues for successful corporate management. As part of this, the areas of governance, risk, and compliance, or GRC for short, represent important cornerstones for identifying, assessing and avoiding risks. In practice, however, the three units are often isolated from one another. A lack of transparency and redundancies means that corporate risks cannot be effectively avoided.
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Onspring
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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ClusterSeven
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.
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Pricing
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
GBTEC Software
Founded: 2004
Germany
www.gbtec.com/resources/grc-software-tool/
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Product Details
Platforms Supported
Cloud
Mac
Windows
Training
Documentation
Webinars
Live Online
In Person
Support
Online
Phone Support
BIC Cloud GRC Frequently Asked Questions
BIC Cloud GRC Product Features
GRC
Auditing
Environmental Compliance
IT Risk Management
Internal Controls Management
Operational Risk Management
Policy Management
Disaster Recovery
Incident Management
Integrated Risk Management
Audit Management
Compliance Management
Dashboard
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Disaster Recovery
Safety Management
Vendor Management
Risk Management
Auditing
Business Process Control
Compliance Management
Dashboard
Internal Controls Management
Risk Assessment
Alerts/Notifications
Corrective Actions (CAPA)
Exceptions Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
