Operlity

Overview

In today’s business world, companies face an ever-increasing number of regulations, risks, and compliance challenges. The traditional methods of handling governance, risk and compliance are no longer efficient. Companies need leaner and smarter ways to manage their GRC programs.

Our GRC platform, GRCHub, is an all-in-one GRC solution that combines the best of governance, compliance management, IT security risk management, and third-party risk management into a single integrated platform.

Primary Features

Enterprise Catalog
Management

Manage all the important business, IT and questionnaire catalogs in one place. IT catalog can be synchronized with external systems like cloud providers with a click of a button. Enterprise catalog management forms the base for many other modules in the GRCHub platform.

Governance &
Policy Management

Manage your policies, standards, procedures and control the library with ease. You can create and upload custom standards and controls the way you wish, and you can also import compliance standards, regulations, and controls from GRCHub Standards Gallery.

Cloud & AI-Driven
GRC Automation

GRCHub is built on top of DevAccelerate Platform and uses its CDM, AI, and data hub accelerators for cloud synchronization, automated control testing, frameworks library, and AI-driven chatbot and inference. With these features, GRCHub offers you a robust GRC automation infrastructure.

IT Security
Risk Management

You can use a workflow-driven approach to manage your IT and security risks in GRCHub. With risk assessments, risk register, risk library, threat library and vulnerability management, you have everything you need to effectively identify, analyze, and mitigate all your IT & security risks.

Compliance
Management

With a comprehensive set of frameworks along with automated and manual controls, you have everything that you need to create and execute compliance assessments to establish compliance posture, create findings and manage remediation plans.

Third-Party
Risk Management

Manage your third-party profiles, contracts, engagements, third-party risk assessments and due diligence in one place with GRCHub’s Third-Party Risk Management. You can send custom or template-based questionnaires to third parties, request them to submit supporting documents right from the platform without depending on emails or Excel workbooks.