GRC
Regulatory Updates from Within Grath GRC
Grath’s ingestion engine helps firms identify regulatory changes as they happen and assess how they’ll impact operational processes, policies, risks, and controls. Access to a global range of regulatory rules, guidance notes and legislation to ensure your firm is one step ahead of the rest.
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Why clients love the Grath platform to manage regulatory changes
Instant Regulatory change updates
Grath’s dashboard view gives customers clear insight into Regulatory changes to sourcebooks switched on within their environment. Our customers are never behind the curve when it comes to regulatory change and always one step ahead when it comes to audits.
Immediate gap analysis
Firms are able to act swiftly upon regulatory updates, acknowledging change across the business and swiftly identifying risk, allowing for the implementation of mitigating controls much faster than ever before.
Multi-tiered regulatory oversight
Grath knows every organisation is different. Our Regulatory change module allows for specific regulatory update notifications to hit specific entities and teams, meaning all bases are covered and the organisation becomes one, living, breathing up-to-date regulatory organism.
Integrate seamlessly
Grath’s regulatory change module integrates seamlessly with all other aspects of the GRC. Risks, controls, processes as well as audits, incidents and attestations can all be linked back to regulatory change to ensure the organisation has all the metrics required to deliver sound enterprise wide governance.
Rules Mapping
Rules Mapping
Following the FRC’s audit assurance standard (introduced in 2015), auditors Audit Assurance Standard, all external auditors now require firms to produce rules mapping to demonstrate that management are fully on top of their CASS compliance. Many firms have adopted this methodology as the gold standard and now map many other sourcebooks in the same way.
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Full Regulatory landscape visibility
Grath’s mapping engine offers seamless visibility of specific regulatory risks, mapped intelligently to key mitigating controls and processes that can be viewed anywhere on the platform to provide context and business understanding of the item in scope.
Risk based approach
Our multi-tiered enterprise wide risk functionality ensures rules mapping can be across all business lines with permissions based visibility at the click of a button. This ensures all GRC aspects can be housed in one platform and siloed where required to provide each business line with the transparency required to perform BAU oversight.
Sail through audits and assurance engagements
Audits have never been easier, allowing firms to extract rules mapping reports at the click of a button. Intelligent tagging and permissions based visibility management ensures auditors can be walked through rules and assurance standards mapping within the platform or by delivering bespoke reports, saving time and money when it comes to audits.
Risk & Compliance Management
Risk and Compliance has never been so connected
Our platform empowers organisations to effectively manage risks, ensure compliance, and streamline governance processes with ease and precision. Tailored to meet the evolving needs of businesses, Grath's Risk and Compliance solution is designed to enhance operational resilience, safeguard against regulatory breaches, and foster a culture of informed decision-making.
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Why clients love the Grath platform to manage their risk and compliance.
01
Optimise Risk management faster and more effectively
Make informed decisions around risk priorities and escalate potential issues to the business using reliable data within the platform. Make the transition from reactive to proactive risk management and concentrate on key risk areas with powerful GRC tools such as integrated audit analytics. Deliver greater assurance and strategic value with insights available on demand.
02
Compliance Integration — all in one place
Effortlessly connect risks to regulatory requirements and controls, offering a comprehensive view of your compliance posture and facilitating risk-focused decision-making.
Our advanced reporting capabilities allow users to visualise the status of risks and tasks using customisable RAG ratings. Instantly identify and visualise emerging issues before they develop.
03
Multi tier Enterprise wide Risk & Compliance management
Our multi-tiered enterprise wide risk functionality ensures rules mapping can be across all business lines with permissions based visibility at the click of a button. This ensures all GRC aspects can be housed in one platform and siloed where required to provide each business line with the transparency required to perform BAU oversight.
Policy & Document Management
Policy & Document Management
Manage operating procedures, policies and internal processes with centralised document storage and attestation sign off workflow. Manually managing version control is a thing of the past.
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Why clients love the Grath platform for policy and document management.
Organise all policies in a central library and define the appropriate target audience
Centralised digital policy library, Employees automatically receive the policies relevant to them
Employees can easily attest policies digitally, Safely store all policy versions and attestations
Incident & Breach Management
Incident & Breach Management
Identifying, managing and escalating compliance and operational incidents and breaches shouldn't take hours. Grath is set-up to ensure the process is straight forward as it should be.
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Why clients love the Grath platform to oversee incident and breach management.
01
Easily identify Risk events
Easily identify Risk events, incidents and breaches in a centralised location for effortless fast remediation. Ensure the right people, see the right information as accurately as possible.
02
Gain enterprise wide business intelligence
Gain enterprise wide business intelligence with Grath’s incident, breach and risk event linkage functionality. Identifying incidents and breaches is great, knowing the impacted business process is powerful.
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Your risk events, your structure
Your risk events, your structure. Grath’s functionality allows you to design incident, breach and risk event cards to your own specifications. Reporting is always reflected, meaning MI report and remediation plans are only a few clicks away.
Audit manager
Audit manager
Streamline Audits with Automated Planning and Evidence Collection.
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Why clients love the Grath platform to effectively audit their processes.
Manage multiple audits and assurance reviews simultaneously
Why clients love the Grath platform to effectively audit their processes
Streamlined Audit Planning and Oversight: Grath's Audit Manager helps organizations efficiently plan and oversee audit activities by centralizing all audit-related tasks in one platform. This includes scheduling audits, assigning tasks, and tracking progress, which ensures that audits are conducted systematically and within set timelines.
Automated Testing and Evidence Collection
The platform automates the collection of audit evidence and testing processes, reducing the manual burden on audit teams. This automation not only speeds up the audit process but also ensures that evidence is gathered consistently and stored securely for future reference.
Comprehensive Issue and Action Management
Grath enables firms to effectively manage issues identified during audits by providing tools to track findings, assign corrective actions, and monitor their resolution. This feature ensures that all issues are addressed promptly, helping firms improve their compliance posture.
Real-Time Audit Reporting
Grath provides real-time reporting capabilities that allow audit teams and stakeholders to view the status of audits at any time. This transparency improves communication across the organization and ensures that everyone is informed about key audit findings and progress
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Grath has allowed us to build a robust governance framework that’s effective and easy to interrogate. Having a unified view of our obligations and their relationship to our operations has drastically reduced the amount of manual compliance effort.”
