ProcessGene GRC Software

ProcessGene GRC Software is a governance, risk, and compliance platform that implements a process-driven approach for enforcing regulations and controlling risks in multi-subsidiary, global organizations. The software addresses challenges related to associating business processes with regulations, risks, and control measures. The platform enables organizations to build multi-organizational business process models and connect business processes with GRC requirements and responsible personnel. It assigns personal responsibility for compliance enforcement to specific individuals within the organization. The software automates GRC-related tasks and records compliance activities to provide objective evidence of compliance enforcement. Organizations can track which compliance regulations affect each business process and identify the specific person liable for enforcing compliance requirements related to a given process. The system maintains records of compliance enforcement activities, allowing stakeholders to present objective evidence of compliance at any point in the past. Personally liable employees can acknowledge their awareness of and obligation to abide by relevant compliance requirements on a regular basis. The platform is designed to help management and boards of directors reduce criminal and personal liability in cases of non-compliance by providing documented evidence of compliance enforcement efforts across the organization.