GRC-Maestro

GRC-Maestro is a compliance and GRC system for regulated firms that need control tracking, incident classification, and evidence capture in one place. Its main differentiator is structured recordkeeping across entities and regulators, with workflows built around financial-services compliance use cases such as conduct, outsourcing, and cyber requirements.

• Regulated firms seeking to automate and centralize their GRC processes without replacing existing systems.
• Automating compliance against industry-specific regulations.
• Managing and documenting security incidents and breaches.
• Maintaining an audit trail for GRC activities and evidence.
• Applying targeted controls across various organizational entities.