Audience
Insurance companies, banks and financial service providers, public institutions, the automotive industry, energy, healthcare, industry and commerce
About GRC Toolbox
GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation.
Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM).
The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements.
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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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Pricing
Pricing Details:
Corporate license
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
Swiss GRC
Founded: 2016
Lucerne, Switzerland
www.swissgrc.com
Videos and Screen Captures
Data Protection Management
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Product Details
Platforms Supported
Cloud
On-Premises
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
Online
GRC Toolbox Frequently Asked Questions
GRC Toolbox Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Multi-Year Planning
Risk Assessment
Workflow Management
Mobile Access
Compliance
Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
ISO Compliance
Incident Management
Risk Management
Surveys & Feedback
Version Control
Workflow / Process Automation
Artificial Intelligence (AI)
Environmental Compliance
FDA Compliance
HIPAA Compliance
OSHA Compliance
Sarbanes-Oxley Compliance
GRC
Auditing
Disaster Recovery
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Environmental Compliance
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Corrective Actions (CAPA)
Mobile Access
