GRC Solution

Alcor’s GRC services are designed to assist its clients develop and implement a GRC framework that is easy to deploy and manage. Our GRC solution is based on ServiceNow’s GRC functionality. We not only implement the ServiceNow GRC module, but significantly enhance it using extensions developed by our consultants experience in GRC.

Our strategic consulting expertise includes assessing and building solutions for enterprise service governance, performance and service level management, security and compliance requirements such as SOX Type 2, HIPAA, BASEL, FISMA, PCI etc..

Our GRC solution methodology is based on a 360 degree view of GRC solutions.

Alcor's GRC Solution Methodology Chart

GRC Assessment

Assess the current state governance, operational and compliance structure. Identify potential gaps with GRC requirements and risks; recommend consultative solutions to bridge them.

GRC Framework Design

Recommend and design an enterprise framework for managing GRC requirements.

Policies & Procedures Set Up

Setting up policies and procedures that are integral to defining and meeting compliance objectives and standards

Control Points Implementation

Recommend and implement GRC control points as an integrated part of enterprise service management.

Reporting & Dashboards

Build reports and dashboards to show the status of the compliance operations, list and performance of various controls, identified risks and mitigation plans