Governance, Risk and Compliance / Integrated GRC

Turn governance and compliance
from periodic reporting into
continuous assurance.

Lets face it. Governance today is broken.

Risk lives in one system.
Compliance evidence in another.
Audits run on spreadsheets and email trails.
Controls are reviewed quarterly — while the business changes daily.

The result is familiar-

Reactive audits
Fragmented risk views
Manual effort at scale
Low confidence at the board level
Visibility exists.
Assurance does not.

So we built a unified, intelligence-driven GRC platform- GRACE™ (powered by Optima). This platform brings governance, risk, assurance, compliance, and exposure into a single operating model — continuously, contextually, and at enterprise scale.

This is not compliance reporting. This is
real-time governance for modern enterprises.

Key capabilities

Unified Governance, Risk & Compliance Framework

  • Real user monitoring across web, mobile, and branch environments
  • End-to-end journey visibility across applications, networks, and devices
  • Experience metrics aligned to business impact

Continuous Risk & Control Assessment

  • Real-time monitoring of risk exposure and control effectiveness
  • Continuous testing and validation of controls
  • Early identification of control drift and emerging risks

Exposure-Centric Risk Intelligence

  • Contextual exposure analysis across assets, processes, and third parties
  • Correlation of operational, cyber, and compliance risks
  • Business-aligned risk scoring for executive decision-making

Intelligent Compliance & Audit Automation

  • Continuously monitors data quality metrics and identifies anomalies
  • Detects data drift, inconsistencies, and completeness issues
  • Triggers alerts and remediation workflows for quality violations

Policy, Obligation & Regulatory Mapping

  • Centralized policy management and obligation tracking
  • Mapping of regulations to risks, controls, and processes
  • Impact analysis as regulations evolve

Integrated Assurance & Reporting

  • Role-based dashboards for executives, risk teams, and auditors
  • Clear visualization of risk posture, trends, and exposure
  • Consistent reporting across governance, risk, and compliance

Use cases

Enterprise Risk Management (ERM)

Maintain a live, enterprise-wide view of risk exposure.

Regulatory Compliance & Audit Readiness

Be audit-ready at all times — not just during audit cycles.

Integrated Cyber & Operational Risk Governance

Align cyber, IT, and operational risks under a common governance model.

Board & Executive Risk Reporting

Translate complex risk data into clear, actionable insights.

Continuous Assurance for Regulated Industries

Enable always-on governance for BFSI, healthcare, and public sector enterprises.

Why us

questionmark

Integrated by design — not stitched

together GRACE™ is built as a unified GRC
platform, not an aggregation of modules.

Exposure-driven, not checklist-driven

We focus on real exposure and impact — not box-ticking compliance.

Continuous, not periodic

Risk and compliance are assessed continuously, not quarterly.

Built for scale and complexity

Designed for large, regulated, multi-entity enterprises.

Part of a connected enterprise control fabric

Integrated GRACE™ works seamlessly with RBVM, Unified BOM, SIEM++, Resiliency Operations, Observability, and Unified Data.