Help Desk

Web and Video Conferencing

Customer Support

Business Intelligence (BI)

Collaboration

Data Discovery and Visualization

Document Management

Enhanced 911 (E911)

File Sharing

Risk Management

Statistical Analysis

Enterprise

Accounting

Invoicing

Subscription Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Diversity, Equity, and Inclusion (DEI)

HR Management

Payroll

Recruitment Agency

Recruitment Automation

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Cloud Storage

Data Lakehouse

Data Mapping

Firewall Security Management

Fraud Detection

IP Address Management (IPAM)

In-Memory Databases

Incident Response

Infrastructure-as-Code (IaC)

Integration Platform as a Service (iPaaS)

Log Management

Managed IT Service

Network Performance Monitoring

Password Management System

Release Management

SOA Application Gateways

Web Portal

WiFi Hotspot

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Appointment Scheduling

Audio Editing

Content Management

Customer Reference Management

Email Marketing

Email Testing

Marketing Automation

Product Sampling

Retail Media Advertising

Social Media Management

Social Media Marketing

Survey & Forms Building

Web Analytics

Marketing

Field Service Management

Project Management

Professional Services

Customer Relationship Management (CRM)

Lead Generation Services

Lead-to-Account Matching and Routing

Multichannel Retail

Sales Coaching

Sales Gamification

Social Commerce

Sales

Architecture

InsurTech

Laboratory Information Management

Legal Billing

OSS/BSS (Operations Support/Business Support)

Oil and Gas

Real Estate

Vertical-Specific

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AuditBoard

### Risk Management
Users consistently praise AdaptiveGRC's robust risk management capabilities. The tool's risk profiling functionality stands out as a key feature, allowing organizations to easily identify audit and assessment priorities. The visual dashboard presentation of risk profiles simplifies the process, enhancing user experience. Additionally, the ability to analyze the correlation between risk and compliance status is highly valued by users. The risk matrix and risk heat map further contribute to a comprehensive risk management approach within the platform.

### Compliance Management
Users generally praise AdaptiveGRC's compliance management capabilities. They appreciate the tool's ability to streamline compliance processes, enhance accountability, and provide a comprehensive overview of regulatory requirements. While some users note limitations such as the lack of automatic connection to legal systems databases and limited coverage of international standards in the basic version, overall, AdaptiveGRC is commended for its effectiveness in managing compliance tasks efficiently and cost-effectively.

### Audit Processes
Users consistently highlight the flexibility and user-friendliness of AdaptiveGRC's audit processes. The tool's ability to cover all stages of the audit cycle, its compatibility with different environments, and the option to customize templates are particularly well-received. Additionally, the risk profiling feature stands out for its effectiveness in setting audit priorities and correlating risks with compliance status. The visual dashboard and risk heat map visualization tools are commended for enhancing the overall audit process experience.

### Vendor Assessment
Users consistently praise AdaptiveGRC's efficiency in assessment management and questionnaire completion. When it comes to vendor assessment, users highlight the platform's user-friendly interface and its ability to streamline the assessment process for supplier contracts and internal departments. The feature for creating risk profiles and the visualization tools like the risk heat map are also well-received, providing users with valuable insights into risk and compliance status. Additionally, the ability to compare forms from previous years and collaborate with team members in real-time are noted as significant advantages in the vendor assessment process.

### Reporting and Analytics
Users generally appreciate how AdaptiveGRC excels in generating reports and providing robust analytics capabilities. The tool's ability to streamline individual assessment management from days to minutes, customize reports for different stakeholders, and generate compliance specification lists for various purposes has garnered positive feedback. Users find the reporting features user-friendly, with functionalities like notifications, ongoing monitoring, and reduced delays in audit recommendations being particularly praised. Additionally, the tool's capacity to compile incident reports, reactive maintenance, and predictive maintenance accurately has been highlighted. Collaborative experiences with the support team have also been positive, with prompt responses to technical issues and efficient implementation of requested modifications during usage.

User-Friendly Interface: Several users have praised AdaptiveGRC for its user-friendly interface, finding it easy to use and intuitive. They have appreciated the program's simplicity in navigation and design, which has contributed to a positive user experience.

Effective Survey Management: Many reviewers have expressed their satisfaction with AdaptiveGRC's ability to facilitate the management of extensive surveys with multiple question owners. This feature has been highly valued as it streamlines the survey process and ensures appropriate approvals are obtained from board members responsible for specific parts of the survey.

Comprehensive Reporting Capabilities: A significant number of users have commended AdaptiveGRC for its robust reporting capabilities. The program generates reports at all levels, making reporting easy and efficient. Users appreciate that these reports can be tailored to different stakeholders' desired assessment outcome data, providing valuable insights into compliance status and risk profiling.

Less Intuitive User Interface: Several users have mentioned that they have found the user interface of AdaptiveGRC to be less intuitive and not as user-friendly as they would prefer, indicating a need for improvement in this area.

Performance and Functionality Inconsistencies: Some users have expressed the desire for the software to be more robust in terms of performance and speed. They have experienced occasional inconsistencies in functionalities, although it is acknowledged that these issues may be due to environmental factors.

Steep Learning Curve: A few users have noted that there is a steep learning curve associated with AdaptiveGRC, requiring some time to fully grasp its functionality. However, once familiarized with the software, they found it to be a helpful solution for their needs.

Users of AdaptiveGRC have found the software to be a valuable tool for handling extensive surveys sent by supervisory authorities. The product ensures that auditors are using the same template, which enhances quality assurance. Additionally, AdaptiveGRC allows users to monitor the progress of audits and effectively track recommendations and interactions with audited units. The software accurately compiles incident reports, reactive maintenance, and predictive maintenance, providing a comprehensive solution for managing these processes. Users highly rate the cooperation with the C&F team, as they promptly respond to technical problems and provide modifications. AdaptiveGRC serves as a one-stop source for managing application deployments, risk profiles, and vendors, consolidating all the necessary information in a single tool. The software enables instantaneous data reporting from various enterprise perspectives such as departments, regulations, and locations. It also combines findings from different events, allowing companies to assess their level of compliance with specific legislations efficiently. AdaptiveGRC streamlines the self-assessment process and facilitates the creation of sufficient data needed by regulatory bodies such as PFSA. Users have praised the smooth implementation of AdaptiveGRC and the helpful support team. They value its functionality as it allows them to manage all GRC processes in one tool with a single database. By utilizing AdaptiveGRC, organizations can lower operating costs and gain a better understanding of risks. The software proves particularly useful for filling out the SREP questionnaire, saving users valuable time. Users appreciate its user-friendly design and the ability to monitor individuals' progress involved in completing the SREP form. AdaptiveGRC also aids in coordinating large questionnaires and comparing questions and answers from previous years, enhancing efficiency and accuracy. Furthermore, it supports compliance management processes and helps organizations meet GDPR requirements by facilitating the management and monitoring of data processors. AdaptiveGRC proves to be a flexible GRC solution that can be adapted to organizations across industries and sizes. It has been commended for being easy to install and configure, offering an out-of-the-box solution. Organizations can choose to deploy the software as a fully interconnected solution suite or utilize individual modules based on their specific needs.

Personal

Team

Department

Organization

Clear Analytics

Automated governance with business-ready content, guidance, and mapping. A solution to turn complex regulations into simple, actionable tasks that fit into any existing processes, ensuring continuous compliance.

Essentials

Startup

Growth

Midsize

OneTrust Tech Risk & Compliance

AdaptiveGRC

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

Implementing AdaptiveGRC – Internal Audit and Recommendations module. A case study of the Internal Audit Department at BGK

Case study. Origen Financial Services implements AdaptiveGRC Risk Management Module

Implementation of the AdaptiveGRC system – AdaptiveBION module. A case study of Santander Bank Polska S.A.

Case study. A global life sciences company implements AdaptiveGRC Solution Suite for various GRC services

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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Governance, Risk & Compliance Platforms

AdaptiveGRC

Overview

What is AdaptiveGRC?