Evolve your risk and compliance program with a modern GRC platform

Evolving your risk and compliance program spans your entire organization and relationships. You need a risk management solution that is simple to use across your business.

OneTrust GRC is an integrated risk management platform that delivers a complete, measured view of your business’s risk portfolio, provides clear insights to leadership, and expedites the execution of routine tasks. Focusing on a user-friendly experience, organizations use OneTrust GRC’s flexible framework to align business operations with standardized risk methodologies. By mapping policies and risk management workflows to controls, organizations can better comply with their internal governance and external regulatory requirements.  

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ANALYZE RISK AND UNDERSTAND BUSINESS IMPACT


  • Enterprise & Operational Risk. Build a multi-dimensional view across risk domains with reporting across all organizational levels.  
  • IT & Security Risk Management. Identify and respond to threats and collaborate across data, processes, assets, risks, and control owners. 
  • Vendor Risk Management. Evaluate and mitigate risk exposure across your third-party relationships. 
  • Business Continuity Management. Prepare and respond to crisis events to keep your business running when it matters most.   

SCALE COMPLIANCE WITH THE LATEST REGULATORY INSIGHTS


  • Regulatory Change Management. Measure your compliance program to identify gaps and benchmark performance over time.  
  • Regulatory Research. Gain insights into the latest regulatory updates with summary guidance and detailed resources to inform your business. 
  • Privacy Management. Operationalize privacy-by-design with business-ready solutions to manage and minimize personal information.  
  • Incident Management. Streamline response and integrate workstreams to understand the broader risk perspective and historical events.

REINFORCE GOVERNANCE FROM PROGRAM DEVELOPMENT TO TESTING


  • Policy Management. Develop Distribute and measure corporate policies and attestation across the business. 
  • Awareness Training. Engage and educate stakeholders with a dynamic catalog of SCORM compliant training courses. 
  • Ethics & Compliance. Assess your business’ code of conduct, support appropriate channels of communications, and prescriptive accountability.  
  • Audit Management. Evaluate business practices and develop action plans to improve performance in line with corporate objectives.  

ENHANCE VISIBILITY BEYOND TRADITIONAL GRC FUNCTIONS


  • Vendorpedia Third-Party Risk Exchange. Leverage pre-completed assessments and calculate inherent risk from over 70,000 vendors. 
  • OneTrust DataDiscovery™. Find IT systems and discover data within to enhance risk identification and map your risk universe. 
  • OneTrust Athena™ AI. Enhance traditional GRC functions with suggested controls, data classification, and auto-generated audit samples.  
  • System Integrations. Connect systems to a single source of truth to validate and trigger actions across the risk management lifecycle. 
Additional Resources
Connect with GRC and ISMS Peers

The GRCConnect quarterly chapter meetingshelp youvirtuallyconnect with GRC, information security, operational risk, and audit professionals in your community. 
Reinforce Compliance Through Policy Management
Watch this webinar to hear 10 key considerations for designing policies that work comprehensively across your businesses to support compliance. 
A Leader in IT Vendor Risk Management

OneTrustrecognizedas a Leader in the 2020 Magic Quadrant for IT Vendor Risk Management tools for the second consecutive year. 
The New Age of GRC


Download this whitepaper to learn more about the new age of GRC and why custom GRC platforms simply don’t cut it in the age of digital enterprises and cyber risk. 
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