- Build Asset register with custom-defined asset classifications
- Assign risks to the asset and manage risk mitigations.
- Perform Business impact analysis for each business unit.
- Develop and store policies, procedures and standards using a built-in content editor or import policies.
- Build unlimited compliance packages and map the clauses to reduce compliance task management.
An innovative approach to GRC Management
Enhance Security Posture
A cloud-native application that takes advantage of the availability, security, and compliance benefits of the cloud. You can host SIMPLE GRC Solution in any cloud location to comply with local regulations.
Cost Effective Solution
A comprehensive ISMS solution that aims to centrally manage information security to significantly reduce CEPEX and OPEX.
A solution developed in Australia keeping Australian standards in mind. Simple GRC is compliant with ASD Essential 8 making it suitable for Australian customers.
Single platform addressing more than one challenges
Our flat license model allows you to use all modules of our solution. No limits on users, No hidden costs, No additional costs for additional functionality.
Centralized Governance, Risk and Compliance
Integrate Business Continuity plans with GRC
- In built module for a Business continuity plan
- Manage the versions of BCP
- Use notifications, comment options to validate the BCP
- Be compliant with ISO 22301
IT internal Audits are much more effective with ORCA.
- Create users and groups for auditors and provide them access to modules in the scope of the audit.
- No need to assemble information from various stakeholders for an audit.
- Decrease IT audit cost significantly by reducing IT Audit engagement hours.
Monitor, Manage and Assess Vendor security posture
- Vendor Risk assessment module increase efficiency in assessing vendor risks
- Vendors interact with a customized portal, to deliver responses.
- Track Vendor’s response and provide responses and comments on the portal.
- Include vendor risks in your organisation’s risk profile.
Key Features- all in one pack
Enterprise Risk Management
Identifying, assessing, and preparing for potential risks that can interfere with your organization’s operations and objectives is a monumental task.
Automate and Manage Policies
Create and manage policies, standards, and internal control procedures that are aligned with external regulations and best practices. Manage, assess and improve control activities.
Security Incident Management
Document and manage security incidents in alignment with CKC(Cyber Kill Chain) framework. Associate each security incident with risks identified in the risk management module to gain visibility over Vulnerabilities and Risks.
Third-Party Risk Management
Don’t let the thought of managing all your vendors overwhelm you. Mitigate your Third-party risks by managing multiple vendors effectively in one single platform.
Audit and Control Management
Simplify Your Audit Processes and align internal controls. Generate comprehensive reports, automate and track audit workflows, and create efficiency.
Spreadsheets and emails are inefficient way to handle compliance. Make it easier for everyone involved by centralizing and automating compliance management.