Name: Graci
Author: RiskBusiness

Help Desk

Kiosk

Web and Video Conferencing

Customer Support

AI Code Generation

Automation Testing

Beta Testing

Feature Management

Development

Virtual Classroom

Education

AI Document Creation

Business Intelligence (BI)

Collaboration

Demand Planning

Internal Communications

Knowledge Management

Quality Management

Supply Chain Visibility

Whistleblowing

Enterprise

Accounting

Cash Flow Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employee Monitoring

HR Management

Payroll

Talent Intelligence

Talent Management

Video Interview

Workforce Analytics

Workforce Management

eLearning Content

Human Resources

Blockchain-as-a-Service (BaaS)

Business Process Automation

Cloud Data Warehouse

Cloud Storage

Data Integration

Data Replication

Database-as-a-Service (DBaaS)

Embedded Database

Encryption Key Management

Fraud Detection

IT Alert Management

Integration Platform as a Service (iPaaS)

Network Performance Monitoring

OpenStack Cloud

Scale-Out Storage

Test Management

User Activity Monitoring

Value Stream Management

WAN Optimization

Web Content Filtering

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Email Marketing

Enterprise Marketing Management

Grant Management Software

Livestream

Marketing Automation

Social Media Management

Survey & Forms Building

Web Analytics

Marketing

Project Management

Professional Services

Auction Software

Customer Relationship Management (CRM)

Sales Consulting

Sales Incentive Compensation Management

Sales Training

Sales

Agriculture

Inventory Management

Last Mile Delivery

Military and Defense

Online Ordering

Shipping

Vertical-Specific

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Priority Matrix

Appfluence

eMeetingsOnline

FastPIPE

FastEST, Inc.

ReportsNow

AspenOne Supply Chain Management

Aspen Technology

Crowdtap

Document Locator

ColumbiaSoft

Frosmo

Frosmo Ltd

Azurepath

Azurepath, LLC.

Aras PLM

Aras Corporation

Graci, developed by RiskBusiness, is a flexible modular solution designed to meet the governance, risk, audit, and compliance (GRAC) requirements of small, medium, large, and global conglomerate firms. According to the vendor, Graci caters to various professions and industries including financial services, banking, insurance, healthcare, and manufacturing. It aims to streamline GRAC processes and ensure regulatory compliance.

**Graci Governance module**: According to the vendor, this module enables the maintenance of governance-related reference data such as organizational structures, employees, and users. It supports committees, meetings, senior officers, corporate, business, and performance objectives. Additionally, it includes features like Three Lines of Defence, defining accountabilities, and external entities management.

**Graci Risk module**: The vendor states that this module facilitates the integration of enterprise risk management into workflows. It aims to identify, assess, monitor, and mitigate credit, market, and liquidity risks. The module also manages emerging risks, risk and control self-assessments, incidents, and risk and loss events.

**Graci Audit module**: According to the vendor, this module supports audit risk assessments, risk-based audit scheduling, and resource allocation for the modern internal audit function. It provides functionality for managing working paper templates, planning, progress, and closing meetings. Additionally, it includes features for audit report, finding, and remedial action management, as well as auditor time management.

**Graci Compliance module**: The vendor claims that this module ensures compliance with regulatory obligations and internal policies and procedures. It supports policy and procedure management, compliance assessments, and reporting obligations. Users can effectively manage regulatory matters, AML/CTF/KYC/PEP/sanctions/financial crime cases, and litigation.

**Graci Intelligence module**: The vendor states that this module focuses on aggregating information into intelligence for informed decision making. It utilizes cognitive behavior theory, machine learning, and an intelligent digital assistant. The module harvests, classifies, monitors, and aggregates data from within and outside the firm. It provides benchmarks, ratings, and industry risk profiles, and supports reputational monitoring.

**Graci Core Infrastructure module**: According to the vendor, this module provides common functionality across all core functional modules. It includes features for remedial and corrective action management, authorizations and attestations, managing meetings, agendas, and minutes, documents and notes, and audit trails. The module also supports review cycles, rating bands, frequency bands, impact bands, and technical administration.

Personal

Team

Department

Organization

Clear Analytics

Software AG's Business Process Analysis Platform, ARIS, uses robust architecture and process management / analysis capability to drive integrations with the existing business processes along with information technology and SAP systems.

ARIS Enterprise

ARIS Elements

ARIS Advanced

ARIS

Graci

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

RiskBusiness

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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Graci

Overview

What is Graci?