ORCA Software GRC Suite

Compliance management

Document your control Framework, design your assessments, ensure operational effectiveness, and respond to issues relating to compliance with policies, standards, and regulations.

ORCA© Compliance Management provides centralized access for the automation of compliance processes, gap assessment, and remediation effort management. This flexible web tool enables you to document processes and technical controls by linking them to compliance with relevant regulations, executing risk models, testing, continuity controls, and the monitoring and control of any gaps identified. Additionally, its executive dashboards (control panels) will enable you to report assessments, results, and remediation activities, both to senior management and to various regulatory authorities.

  • Various regulations, standards, and best practices are mapped and linked to each other through our multi-compliance engineering … Do the work once and use it many times
  • Assesses an extensive assortment of regulatory requirements, risks, and controls, associating them to your business processes, your assets and business partners, and the owners of the risks and controls
  • Enables workflows, the visualization of goal controls, the mapping of controls and their associated risks, and the execution of surveys, self-assessments, testing, and remediation
  • Corporate regulations and best practices can be easily loaded and calibrated to meet specific internal control requirements
  • Behavioral and psychological tests, as well as quizzes on knowledge and operational policies can be applied, in order to identify staff-related risks
  • Integration of compliance processes and information that is fragmented or held within silos in your organization
  • Reduced time and costs via multi-compliance engineering … Do the work once and use it for various regulations and/or standards
  • Increased efficiency due to the automation of manual processes
  • Return on your investment, via its adaptability to third-party technologies
  • Rationalized processes to document, measure, and respond in an effective manner.
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