MetricStream is simplifying Governance, Risk, and Compliance (GRC) for modern and digital enterprises. Our market-leading enterprise and cloud Apps for GRC enable organizations to strengthen risk management, regulatory compliance, vendor governance, and quality management while driving business performance.
The MetricStream GRC Journey methodology integrates GRC technologies and programs across business, IT, and security functions as we enable organizations to realize the vision of Pervasive GRC. Rich content from GRCIntelligence.com and thriving communities like ComplianceOnline.com, as well as MetricStream Special Interest Groups (mSIGs) support the ongoing success of our customers through real-time content feeds and best practices embedded in our Apps.
Provides a single, integrated framework to efficiently control and monitor all legal matter management activities, including vendor / external counsel evaluation, vendor profile maintenance, vendor performance management, budget allocation, expenditure tracking, invoice processing and document management.
The MetricStream Enterprise Risk Management App provides a structured and systematic approach to manage risks across the organization. By implementing uniform risk assessment methodologies and standards, the app provides an accurate understanding of risks across the organization and clear visibility into the top risks. Multi-dimensional risk assessments based on several qualitative and quantitative parameters can be performed to establish the organization’s risk profile. Real-time insights into risk management programs are offered through powerful analytics and reporting capabilities, dashboards, and charts.
Manage end-to-end audit processes more efficiently with the MetricStream Internal Audit Management App. It enables a systematic workflow-driven, risk-based auditing process, simplifies work paper management, and provides real-time intelligence and reporting. The web-based app has a responsive interface that allows auditors to enter data on the go from the convenience of their tablets and mobile devices.
The MetricStream Threat and Vulnerability Management App enables effective management of IT security by proactively aggregating and correlating threats and vulnerabilities across information assets. The app integrates with multiple end-point IT security and infrastructure management tools and security intelligence feeds to identify and prioritize the risk exposure for IT assets and streamline the remediation process.
The MetricStream ORM App provides a single, comprehensive system to manage your operational risk management requirements. The App supports operational risk identification and assessment, control evaluation, loss management, issue remediation, KRI monitoring, and risk reporting. It replaces cumbersome, manual, and siloed ORM processes with a highly automated, efficient, and collaborative approach. The App also cuts across organizational siloes, gathering and transforming operational risk data into critical risk intelligence to strengthen decision-making.
The MetricStream Compliance Management App provides a comprehensive system to manage a range of regulatory and corporate compliance requirements. Scaling across the enterprise, the App integrates and maps compliance mandates and controls in a central framework, thereby simplifying compliance management and monitoring. The App also streamlines and standardizes compliance and control processes, minimizing deviations and redundancies. Graphical dashboards provide in-depth visibility across the compliance program, enabling you to proactively identify and address areas of concern
The MetricStream Policy and Document Management App streamlines the creation, review, and approval of multiple types of polices and documents. The app’s federated data model simplifies the process of managing variations in policies at multiple organizational levels. The app also consolidates policies and documents in a central, globally accessible repository. Policies can be mapped to compliance regulations and controls to identify compliance gaps. At every stage, powerful reports and dashboards enable real-time tracking of policy and document management processes.
The MetricStream Regulatory Change Management App enables you to proactively manage regulatory changes which may have a significant impact on your organization's processes, policies, risks, controls, and other areas. The App provides capabilities to track and catalog the latest regulatory developments, categorize them, and map them in the organization’s overall regulatory taxonomy. Through a single online content portal, subject matter experts for each regulatory area can subscribe and receive alerts or notifications on regulatory updates from a variety of trusted information sources.
The MetricStream Vendor Risk Management App provides a single point of reference to identify, assess, manage, and monitor vendor risks across the global enterprise. The VRM APP enables the efficient categorization, evaluation, and scoring of vendor risks through a streamlined and consistent approach. Issues or red flags that arise are proactively routed through systematic investigations and corrective actions. At each step, the App provides a comprehensive and timely view of vendor risks across geographies, enabling you to make more informed sourcing decisions.
The MetricStream Third-Party Management App provides a unified system to manage third-party screening, onboarding, due diligence, risk assessments, and issues. The app cuts across enterprise siloes, automating and streamlining third-party governance workflows, while consolidating and mapping third-party data in a central repository. This way, you gain a clear view of the entire third-party ecosystem. Data feeds from reliable third-party verification sources, combined with advanced reporting tools, provide real-time insights into third-party risks, enabling you to respond swiftly.
The MetricStream M7 GRC platform and apps offer DPOs, as well as audit, risk management, and compliance teams a single, unified system to manage multiple GDPR requirements, including Data Protection Impact Assessments (DPIAs), data protection audits, risk management, and control testing. The software solution supports a risk-based approach to GDPR compliance, and helps DPOs build a robust data protection and governance framework. With the solution, DPOs gain a birds-eye view of personal data assets mapped to risks, controls, and processes. In addition, teams responsible for data protection assurance and risk management can conduct risk assessments, define and manage controls, perform audits, and resolve any issues that might arise. Powerful reports and dashboards provide comprehensive and real-time visibility into the status of GDPR assurance, enabling the DPO and others responsible for data protection to make informed decisions. Through the solution’s centralized repository, you can document assets and processes in the organization where personal data is stored. You can also conduct risk assessments on these processes/ assets, manage control assessments and testing, identify issues based on the results of the risk and control assessments, and trigger issue remediation plans.