AI-powered GRC solution to identify, manage, and mitigate risks across user access, transactions, and system configurations. Prevent financial losses, data compromises, and ensure adherence to internal policies and external regulations.
GRC AI acts as a compliance engine, helping organizations prevent financial losses, data compromises, and ensure adherence to internal policies and external regulations.
Unlike proprietary GRC solutions, GRC AI is built on an open-ended, low-code/no-code framework, making it highly customizable, easy to deploy, and capable of integrating with virtually any enterprise application.
Pre-Built Policies
130+ Oracle Financials Policies
Comprehensive governance, risk, and compliance management across all critical areas of your enterprise systems.
Focuses on user permissions and roles, identifying and managing risks associated with user access rights and segregation of duties.
Monitors and controls business transactions, ensuring they adhere to predefined company policies and preventing anomalies.
Ensures the integrity and consistency of ERP and other system configurations, tracking changes and allowing comparisons.
The backbone of GRC AI, handling data extraction, transformation, loading (ETL), and managing scheduled tasks and notifications.
GRC AI is built on a modern, lightweight, and flexible technology stack designed for ease of use, deployment, and integration. It's an open-ended application capable of connecting to any application, regardless of vendor or deployment model.
Supports JDBC, APIs, file uploads, and SQL-compliant databases.
Advanced tools for defining, testing and deploying access policies.
API based workflows for remediation and access management.
Graphical representation of insights through configurable dashboards.
Built on low code/no code framework with quick turnaround times.
Direct database connections for real-time data access and management.
Real-time or near real-time data exchange with enterprise systems.
Batch processing capabilities via file uploads and downloads.
Integrates with ERP (Oracle EBS, SAP, Oracle Fusion), HR (Workday), CRM (Salesforce), and other third-party applications.
Supports Single Sign-On (SSO) and LDAP for secure user authentication.
Open-ended integration framework connects to any application regardless of vendor or deployment model.
Prevent financial losses, mitigate risks, and ensure compliance with our AI-powered GRC solution. Experience the power of low-code/no-code customization.