- Solution /
- Governance, Risk & Compliance
Real time board level transparency on actual compliance, control effectiveness and risk exposure
Automate risk & control processes to increase efficiency and effectiveness
Align IT with business objectives while meeting compliance requirements and mitigating risks
Increase risk transparency and effectiveness
Our GRC-solutions
Our Governance, Risk & Compliance solution is there to help you manage your risks more efficiently and transparently. The GRC tools address key challenges that require complex analytics to create relevant insights which help you to enhance your business value
Sofy Access Management. Take control when it comes to managing access to your systems. Get a grip on who can access your data in your organisation and where Segregation of Duties (SoD) conflicts exist.
Sofy Policy & Regulations. Review your policies and standards, and gain insights into government regulations through a central regulation repository
Sofy Risk Management. Maintain a central library of risks, scenarios and controls, and orchestrate these for your entities, processes and systems
Sofy Controls Management. Provide risk control to all your entities and subsidiaries through a centrally managed repository. Receive real-time insights in your control frameworks and operationalize your control activities
Sofy Continuous Control Monitoring. Get actionable information about high risk areas, (non)compliance and keep your stakeholders continuously informed
Access Management
Get a grip on who can access data in your IT systems and where Segregation of Duty (SoD) conflicts exist
- One online portal to request user roles with integrated compliance checks and approval workflows
- Automated role provisioning into SAP, Oracle, Microsoft Dynamics and other systems
- Manage incidents and audit activities
Policy & Regulations
Review your policies and standards, and gain insight to government regulations through a central repository
- Central policy and requirement database
- Monitor regulation compliance
- Record internal policies via a policy portal
Risk Management
Identify, monitor and mitigate risks in a systematic manner
- Maintains a central place for your risk management data
- Determine the impact of your risks
- Maps risks to controls and provides regular reporting on exposure
Controls Management
All control activities for your organization in one place
- Flexible planning of controls throughout your organization
- Easy to use compliance workflows
- Detailed in-control reporting
Continuous Control Monitoring
Get actionable information about high risk areas, (non)compliance and keep your stakeholders continuously informed
- Automated exception analysis: business users only focus on real exceptions and spend less time
- Large library of automated controls and possibility to configure your own
- Intuitive dashboards and reporting providing process compliance and efficiency insights
