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ProcessGene™ IT GRC Software – IntroductionThe ProcessGene™ GRC software suite provides a complete solution for IT GRC. The IT GRC software is implemented within days, immediately creating visibility and centralized control.The IT GRC software establishes an automated workflow that reduces the time and cost of IT GRC management and eliminates manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene™‘s IT GRC software is designed for multi-subsidiary organizations, based on our Multi-Org technology. ProcessGene is acknowledged worldwide as a leading provider of Business Process Management (BPM) software solutions (see Gartner’s report on ProcessGene).  The IT GRC ChallengeInformation Technology (IT) systems are the backbone of most enterprise operations. Therefore, the proper operation of those systems is a crucial organizational goal. In many countries, the setup and maintenance of information technology controls is a compulsory legal requirement. Executive officers are generally required to demonstrate capabilities for effective IT GRC management, and to ensure corporate transparency and visibility into the business. The IT GRC management process is continuous. Audits need to be repeated periodically and control status needs to be closely monitored. In several countries management is personally liable for ensuring an adequate level of IT GRC management, and this responsibility requires significant management attention and allocation of time and effort.In addition, organizations have to comply with other regulatory requirements and control standards such as NERC, PCI-DSS, Basel II/III, GLBA, SOX, NIST-SP800, HIPAA, FISMA, FFIEC as part of their business processes. Since the IT processes are part of the enterprise business processes, the IT department is required to assure compliance to these standards – besides the required compliance to IT General Controls (ITGC). The IT GRC Challenge for Multi-Subsidiary OrganizationsMulti-subsidiary organizations are confronting even more complex IT GRC challenges, due to differences between the business processes, IT systems, and operational characteristics of subsidiaries. Hence, the management and communication of IT GRC efforts in a multi-subsidiary environment becomes an extremely complex task when managed manually or by tools that are not specifically designed for Multi-Org operations.ProcessGene™ IT GRC SoftwareProcessGene™ IT GRC software provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate regulations and standards.ProcessGene™ IT GRC software streamlines the documentation of IT related risks and their compensating controls, manages periodical control audits and risk assessments, collects IT related events, manages the realization of remediation plans, and enables managers to capture the overall organizational IT GRC status through summarizing dashboards and user-friendly reports. ProcessGene™ IT GRC software uses Multi-Org technology, featuring a unique architecture that enables multi-subsidiary enterprises to manage their GRC centrally, by defining a global baseline of processes, risks and controls, while providing subsidiaries flexibility regarding their IT GRC practices. ProcessGene™ “Multi-Org” Technology for IT GRCProcessGene™ has been a pioneer and global leader in Multi-Org technology. During the past decade we have mastered a unique expertise in providing software solutions to multi-subsidiary organizations worldwide (see Gartner’s report on ProcessGene). Our IT GRC software has been specifically designed for multi-subsidiary organizations and it features the most comprehensive solution for complex, distributed IT GRC challenges.The ProcessGene™ Multi-Org technology enables organizations to think globally and act locally through a unique business process model formation that contains a global baseline together with a set of local variants. The global baseline is managed by corporate HQ, ensuring a controlled global environment, while allowing subsidiaries a predefined level of local flexibility. Read more about ProcessGene Multi-Org technology. BenefitsOur Multi-Org IT GRC software solution offers the following benefits:
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Risk and Control Dashboards
Controlled vs. Residual Risk Levels
IT Connectivity
Inter-Subsidiary Comparison
Control Dashboards
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IT GRC Software
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