May 17, 2016


Maclear eGRC Suite™ – Asset Management
Manage Relationships And Infrastructure Across The Enterprise Hierarchy To Govern Risk And Compliance Activities
Maclear’s Asset Management solution consolidates operational and hierarchical information across the enterprise to track risks and compliance with internal controls. The solution forms a backbone for the organization providing detailed overview of all the enterprise assets and how they interact.
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Maclear eGRC Suite™ – Policy & Compliance Management
An Efficient Way to Implement Corporate Policy and Standards
Maclear’s Policy and Compliance Management solution is designed to provide a holistic integrated solution to establish and manage organizational, functional or process based policies, standards, and procedures and provide a mapping to various regulations. The policies which have been established in the framework can be related one-to-many industry regulations, best practices and control standards that are critical for risk mitigation.
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Maclear eGRC Suite™ – Risk Management & Assessment
Assessment and Management of Business and Technology Risks
Maclear’s Risk Management solution comprises of enterprise level applications which enable the implementation and management of process, function and organization wide risk management program. Risks can come from uncertainty in financial markets, threats from project failures (at any phase whether in design, development, production, or sustainment life-cycles), legal liabilities, credit risk, accidents, natural causes and disasters as well as deliberate attack from an adversary, or events of uncertain or unpredictable root-cause.
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Maclear eGRC Suite™ – Vendor Management & Assessment
Assessment and Management of Third Party Risks and Compliance
Maclear’s Vendor Management solution comprises of enterprise level applications which enable the implementation of an effective risk based vendor management process by auditing, assessing and continuously monitoring key performance based indicators. The suite enables an organization to automate, centrally manage and streamline third party and vendor relationships.
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Maclear eGRC Suite™ – Business Continuity & Disaster Recovery Management
Managing and Testing the Readiness of a Business should a Disaster Strike
Maclear’s Business Continuity and Disaster Recovery solution comprises of enterprise level applications which can assist business processes and operations in the event of a business affecting disaster. The cost of business interruptions and operational failures can be critical and jeopardize the very survival of the organization.
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Maclear eGRC Suite™ – Incident Management
An Efficient and Effective Standardized Investigation Process
Maclear’s Incident Management solution offers applications for enterprise wide incident management. From capturing, monitoring and consolidating response procedures to managing investigations from ground up, the solution provides a central repository and a standardized investigative process for all types of corporate incidents.
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Maclear eGRC Suite™ – Threat Management
An Efficient Standardized Investigation Process to Manage Threat
Maclear’s Threat Management solution is specifically designed to address the organization level global security threats. With the capability to interface to any 3rd party system of record for threat and vulnerability data using custom APIs, the threat management solution notifies and enables responsible personnel to address emerging threats.
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Maclear eGRC Suite™ – Audit Management
Planning and Managing the Audit Process
Maclear’s Audit Management solution helps organizations streamline and strengthen the entire life cycle of audit management by helping to understand, measure, analyze and improve the organization’s functions and processes. It helps in understanding the standards and identifying any deviations to be managed for regulation compliance.
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