rt360 Governance, Risk & Compliance Suite

An Enterprise Governance, Risk and Compliance or EGRC system is a technology solution designed to help organizations manage and align their governance, risk management, and compliance processes. It provides a structured approach to overseeing corporate governance, managing enterprise risks, and ensuring that the organization complies with external laws and internal policies. By integrating these three key areas through advanced technologies, an EGRC system enables organizations to operate more efficiently, make informed decisions, and mitigate risks effectively. It encompasses a wide range of functionalities, including risk assessment, compliance management, audit management, and incident management, all within a unified platform.

An effective GRC framework is distinguished by its ability to be expandable to meet industry-specific requirements and compliance with global standards like ISO, COSO, and COBIT. It includes features for risk quantification, such as risk prioritization, financial impact estimation, and a comprehensive workflow for managing incidents and audits. Mobility and cloud-enablement ensure that stakeholders can access the system and manage processes from anywhere, while support for multiple regional languages caters to a global user base. Additionally, flexible commercial models, like subscription or license-based options, make a good GRC framework adaptable to various organizational sizes and budgets, making it an essential tool for effective enterprise governance, risk and compliance.

The rt360 GRC suite helps organizations conform to an integrated GRC framework by offering a comprehensive solution that covers all aspects of governance, risk management, and compliance. It provides an expandable industry-specific risk library, ensuring compliance with global standards such as ISO, COSO, and COBIT. The suite facilitates the quantification and prioritization of risks, supports comprehensive workflow and case management for incident handling, and offers cloud and mobility features for flexible access – all foundational to conform to a highly effective GRC framework. Additionally, its support for regional languages and flexible commercial models make it adaptable to various organizational needs. By integrating these functionalities, the rt360 GRC suite enables organizations to establish a robust GRC framework that enhances decision-making, efficiency, and risk mitigation.

As one of the leading EGRC solutions in the market, the rt360 GRC suite sets itself apart from the competition by offering accelerated time to market with a ready-to-deploy GRC framework and pre-built connectors for quick integration. It ensures improved compliance through continuously updated mandates, provides a competitive edge by adopting global best practices and advanced technologies, such as AI/ML, with minimal customization to mitigate risks effectively, and lowers total cost of ownership. The suite’s scalability in a SaaS model with diverse deployment options caters to evolving business needs, offering substantial benefits over traditional EGRC solutions.

Our diverse clientele across finance, healthcare, manufacturing, and technology sectors leverages the rt360 GRC suite to bolster their enterprise governance, risk and compliance initiatives. They utilize the EGRC platform for comprehensive enterprise risk management, streamlining risk management, audit management, and compliance processes, managing IT risks in line with global standards, ensuring business continuity, and effectively managing vendor risks. This multi-faceted application of the rt360 GRC suite helps our clients achieve improved compliance, risk mitigation, and enhanced governance, positioning them for better operational efficiency and strategic decision-making.