GRCPerfect is an Enterprise Governance, Risk, and Compliance Management System. It is designed to help companies implement Governance, Quality, and Information Security Management Systems in an integrated manner. It is extremely user-friendly, simple, easy to maintain yet very effective. It has pre-built processes for CMMI Level 5, ISO 27001, and ISO 9001. It is a complete data management system for CMMI Level 5, ISO 9001, and ISMS.
Some of the key aspects captured are
· Complete Program and Project Planning and Tracking supporting CMMI, ISO 9001, ISO 27001 and Agile
· Schedule, Defect, Effort, Risk, Issue, Change Requests, Quantitative Process Management, Sub-Process Metrics and other 40+ data capture needed by CMMI, ISO 9001 and ISO 27001
· Supports workflow for approvals in Time Sheet, Requests
· Supports flexible organizational hierarchy
· Complete role-based permissions for data confidentiality and integrity
· Multi level view – From Organization to Account to Project
· Status and Metrics reports generated automatically from the system
· Built on industry standard Microsoft SQL Server and .Net
· Completely web-enabled and does not require any installation on user machines
· Light-weight interface making it suitable to work on internet
· Compliance management includes audit planning, tracking and reporting
· Best practices drawn from internationally renowned organizations
· Substantially reduced time and effort in model adoption and implementation
· Enables complete context and role based view of policies and processes
· Configurable to company’s requirements
· Available to the Client as an Open-Code option which enables Client to obtain the source code of the product