Effective Risk Management in Governance, Risk & Compliance

Experience the friendliest, most flexible enterprise governance, risk and compliance solution. From novice to experienced practitioners, get elegant features and unprecedented cross-team collaboration over a network of interconnected GRC practice areas.

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Every risk process integrated and managed

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Risk Management

Build an integrated program on a single platform tailored for Banks and Credit Unions. Streamline policy creation, approval, and control assessments—all in one place. Begin with best-practice templates for core risk and compliance processes, easily customizable to meet your institution's unique needs.


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Governance, Risk & Compliance

Click on the cards below to view a live, read only version of the solution template.
Manage contracts large and small through review and approval

Contract Management

This flexible solution can be used narrowly for sales contracts or broadly for any contract with external vendors, clients, or stakeholders. Manage contracts large and small through review and approval. Track renewals and contractual obligations.

Manage contracts large and small through review and approval
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/bEr6KNLUwC/
Centralize your company policies to easily author, review and publish to your entire workforce

Policy Management

Centralize your company policies to easily author, review and publish to your entire workforce from one place.

Centralize your company policies to easily author, review and publish to your entire workforce
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/S9Rp8rjD3e/
Identify incidents, manage assignments

Incident Management

Identify incidents, manage assignments + action plans, and track them to resolution.

Identify incidents, manage assignments
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/M6C4JVusm1/
Manage vendor risk by consolidating your third-party information

Third Party Risk

Manage vendor risk by consolidating your third-party information. Enjoy easy-to-configure process automation to support periodic assessments, contract reviews, performance, due diligence and more.

Manage vendor risk by consolidating your third-party information
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/MmB1EBfhV5/
Identify top corporate risks, assign owners and evaluate impact

Risk Management

Identify top corporate risks, assign owners and evaluate impact & likelihood to prioritize mitigation planning.

Identify top corporate risks, assign owners and evaluate impact
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/5BFKisZ89i/
Automate the end-to-end lifecycle for software licenses, hardware assets, and cloud in one central solution

IT Asset Management

Automate the end-to-end lifecycle for software licenses, hardware assets, and cloud in one central solution.

Automate the end-to-end lifecycle for software licenses, hardware assets, and cloud in one central solution
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/SRlMXTtfRZ/
Design, test and execute business continuity plans and disaster recovery procedures

Business Continuity Plans

Design, test and execute business continuity plans and disaster recovery procedures.

Design, test and execute business continuity plans and disaster recovery procedures
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/JkGIxbxosz/
Simplify GDPR, CCPA and similar data privacy compliance for your business

Privacy Management

Simplify GDPR, CCPA and similar data privacy compliance for your business.​

Simplify GDPR, CCPA and similar data privacy compliance for your business
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/39uPRx8n0U/
From simple vendor information management to more complex vendor relationships, this solution provides a foundational capability that can quickly adapt to your needs.

Vendor Management

From simple vendor information management to more complex vendor relationships, this solution provides a foundational capability that can quickly adapt to your needs.

From simple vendor information management to more complex vendor relationships, this solution provides a foundational capability that can quickly adapt to your needs.
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/QcL66X5bjc/
Ensure that your bids comply with applicable regulations and procedures

Bid Compliance

Ensure that your bids comply with applicable regulations and procedures.

Ensure that your bids comply with applicable regulations and procedures
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/Jr6hDfj9jJ/
Track key company initiatives related to ethical and responsible governance, from carbon credits to equity in hiring

Corporate Social Responsibility

Track key company initiatives related to ethical and responsible governance, from carbon credits to equity in hiring.

Track key company initiatives related to ethical and responsible governance, from carbon credits to equity in hiring
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/WrsxtA2KYS/
Create, maintain and share rules and procedures for all individuals accessing and using an organization’s IT assets and resources

IT Security Policies

Create, maintain and share rules and procedures for all individuals accessing and using an organization’s IT assets and resources.

Create, maintain and share rules and procedures for all individuals accessing and using an organization’s IT assets and resources
https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/gUM8dlYCtr/

Vulnerability Management

Reduce the risk of security breaches and protect sensitive data from unauthorized access or theft.

https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/nbmE5zwSVp/

Regulatory Change Management

The Regulatory Change Management solution is designed to help organizations effectively track and manage changes in regulations and ensure compliance.

https://app.smartsuite.com/shared/pb7v5n6n/shared-solution/8dzbKvaA4q/

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