Partner of choice for industry leaders
GOVERNANCE, RISK & COMPLIANCE (GRC)
Built for High Regulatory, Cybersecurity, and Risk Requirements
Stay audit-ready with real-time dashboards and automated reporting
A unified GRC framework strengthens Asset and Change Management by giving financial institutions real-time visibility into IT and operational assets, enabling impact assessment before changes, preventing downtime, reducing compliance risks, and streamlining approvals to make change processes faster and more controlled in a highly regulated environment.
- Risk Visibility – Gain full control of your IT environment while staying compliant with regulatory requirements.
- Change Management & Control – Efficiently manage, approve, test, and document every asset change, from patches and configuration updates to version upgrades and replacements, with full transparency.
- Incident Response – Active IT asset management and a well-maintained CMDB accelerate root cause analysis and incident resolution.
- Regulatory Alignment – Ensure compliance with DORA, NIS2, ISO 27001, SOC 2, and other standards that require accurate asset tracking.
- Audit Readiness – Maintain up-to-date asset registers and change logs with real-time dashboards and automated reports for effortless regulator and auditor reporting.
- Centralized Compliance Management – Consolidate all regulatory requirements into a single platform for streamlined oversight and easier management.
Your POC Advantage: Quick, Expert, Ready-to-Use
- Achieve full GRC and DORA readiness in 1 month
- Benefit from our tailored Asset Management consultation
- Maximize impact with expert evaluation
- Leverage ready-to-use, out-of-the-box capabilities
Coverage of our GRC & DORA POC service:
- CMDB Accuracy
- Discovery Coverage
- CI Reconciliation Rate
- Service Mapping Completion Rate
- Discovery Success Rate
Request info about our POC Service now:
POC Service
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