1. Changes in technologies, increased regulation and increased
globalization are making an interconnected governance, risk and
compliance solution a must have requirement. The ability to
measure, monitor and manage your GRC activities rapidly and
efficiently is the difference between success and failure.
The AdaptiveGRC solution is a comprehensive suite designed to
fully coordinate governance, risk and compliance activities and
information for all levels in any organization. AdaptiveGRC uses a
unique ‘data fabric’ to help bind and connect information and
functionality. Every AdaptiveGRC solution is able to leverage this
same data fabric.
Whether you use a single module, or multiple modules or the full
solution suite, your organization will benefit from the operational
efficiencies and unequalled, instant management reports from the
most intelligent GRC solution available.
Solution Overview
The AdaptiveGRC Solution Suite
 All of your GRC data in one interconnected system
 Streamlined workflows leveraging interconnected data, enabling
new levels of efficiency, productivity and data visibility
 Unequalled, instant management reporting
 Accommodates the real environment – multiple regulations,
distributed systems , rapid changes
 Full audit trail and electronic signature functionality, capable of
meeting the US 21 CFR Part 11 requirements
 Capture and correlation of penetration test results
 Cyber and information security risk register for risk management
and prioritization
 Action and exception management for tracking defects through
to resolution
What’s unique about AdaptiveGRC
 Vendor Risk Management
 IT/Information Security & Risk
 Compliance Oversight
 Quality & Deviation Management
 Enterprise Risk Management
 Over 25 GRC process capabilities and growing
Enterprise
Architect
Manager
Enterprise
Risk
Manager
Audit
Manager
Compliance
Manager
Quality
Manager
AdaptiveGRC Data Engine
Interconnects all modules
Configuration Manager
System Admin Manager
Each AdaptiveGRC module can be used as an individual and discrete
solution, or deployed as part of a fully integrated GRC framework
which accepts high value data feeds from other systems.
Because AdaptiveGRC was designed as one, integrated range of
solutions, each module uses the same application interface
standards and can leverage data and additional functionality from
other AdaptiveGRC solutions.
Although we can offer the entire solution suite, at C&F, we recognise
that most major organizations have a large number of high value and
specialized applications already in place. For that reason, larger
organizations can also choose to have a custom AdaptiveGRC data
warehouse. This can accept information from any data source and
translate it using the AdaptiveGRC data model for use in your chosen
Business Intelligence solution.
Key Capabilities

2. AdaptiveGRC™ Solution Overview
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AdaptiveGRC Audit Manager
Efficiently plan, execute and evaluate the results of your
audit efforts with Audit Manager.
Audit Manager is able to generate the full auditor toolkit,
covering multiple regulations without duplicating content.
Information on control tests, implications of control failures
and regulatory mappings are all visible to the auditor.
Reporting and results can be viewed holistically or from any
single parameter.
Configure the workflow and review stages to meet your
organizations requirements.
AdaptiveGRC Compliance Manager
Built to streamline and accelerate compliance management
of multiple regulations without duplicating effort. Compliance
Manager provides one flexible, streamlined, on-line tool with
an unlimited number of uses:
 Store and version manage your control objectives
 Profile the compliance risk value of internal departments
external suppliers and more
 Perform efficient remote internal and external
compliance assessments against multiple regulations
without duplicating questions
 Create instant risk and compliance status reports for your
different key stakeholders without re-working the data
 Monitor all compliance results against departments
suppliers and other parameters
AdaptiveGRC Enterprise Architect Manager
A full map of the Enterprise Information landscape is essential
for data privacy and other compliance needs. Our Enterprise
Architecture solution enables you to pull together your full
internal and external (cloud, mobile and supplier) systems
though an intuitive and flexible interface. This creates a full
map of your enterprise information landscape.
Regulatory sensitivities can be tracked at all levels, through
systems, data connections and hardware.
When deployed with AdaptiveGRC Compliance Manager,
additional functionality becomes available, including
Application Risk Profiling and compliance assessment
results against each system.
AdaptiveGRC Enterprise Risk Manager
A powerful on-line risk elaboration and visualization tool
designed to support superior risk identification, monitoring
and reporting.
AdaptiveGRC Enterprise Risk Manager provides a risk register
with a lifecycle aligned to best practices of risk management.
It also allows multiple people to edit a single risk record, with
all edits fed through to the assigned risk owner.
AdaptiveGRC Quality Manager
Whenever a finding countermeasure or other quality
management record is created, the Quality Manager system
acts as hub to help manage these items to closure and
associate them with other relevant record types. Quality
Manager is a one-stop-shop for measuring, monitoring and
managing key quality records including:
 Findings
 Countermeasures
 Actions (CAPA +)
 Deviations
 Incidents
 Investigations
 Other Compliance Events
Each record type has its own workflows and tables and can
also be reviewed holistically allowing for easier and earlier
identification of risks and trends in the quality framework.
AdaptiveGRC Quality Manager - Actions
As a sub-module of Quality Manager, this solution tracks the
status, ownership and completion of critical organizational
actions relating to governance, risk and compliance activities.
Features include full traceability to all records associated with
an action.
AdaptiveGRC Quality Manager - Events
Actively records, analyses and reports any other record types
and events in individual tables and workflows to ensure
consistent management and resolution of all quality records.
AdaptiveGRC Configuration Manager
Aligns configuration in 15 different types of workflows. Allows
to configure more than 100 dictionaries. This module is used
by Power Users and Administrators.
AdaptiveGRC System Admin Manager
Central point to manage all AdaptiveGRC settings. It also
allows to review and export the Audit Trail. This part of a
system is available for Power Users and Administrators.
AdaptiveGRC Custom Data Warehouse
Since we have a full GRC data model and use the powerful HP
Vertica engine, we offer the world’s 1st GRC data warehouse.
Leverage our data model and data analysis skills to acquire all
of your existing silos of high-value governance, risk
management and compliance data into one central reporting
structure to create unprecedented risk and compliance
reporting advantages.
www.AdaptiveGRC.com
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