ProGReC GRC Solutions

Empowering Risk, Compliance, and Resilience Through Intelligence

ProGReC offers a unified suite of AI-powered GRC (Governance, Risk, and Compliance) solutions that help organizations build predictive resilience, achieve regulatory confidence, and ensure sustainable governance.
Each module is designed to work independently or as part of the connected ReGoRisC GRC ecosystem, ensuring seamless integration across risk, compliance, and operational domains.

ProGReC GRC All Solutions

Operational Risk Management (ORM)

Transforming Uncertainty into Resilience

Move from reactive control to predictive governance.
ReGoRisC ORM automates risk identification, RCSA, KRI monitoring, issue management, and loss event tracking — all powered by AI analytics and dynamic risk scoring.

🧠
AI-powered risk mapping and heatmaps

📋
Automated RCSA workflows

📊
Key Risk Indicator (KRI) dashboards

🔮
Predictive risk intelligence and trend alerts

🧾
Audit-ready reporting

👉 Build Operational Resilience → [Explore ORM]

Business Continuity & Operational Resilience (BCM)

Always-On Readiness for Disruption

ReGoRisC BCM connects risk, impact, and recovery in one framework.
It helps design, test, and automate continuity plans — ensuring business functions recover fast from disruptions.

🧩
Centralized compliance library

📡
Regulatory horizon tracking

🗺️
Control-to-obligation mapping

🤖
Automated evidence and attestation

📊
Real-time compliance scoring

👉 Enhance Organizational Resilience → [Explore BCM]

Vendor Risk Management (VRM)

Manage Third-Party Risk with Confidence

ReGoRisC VRM provides 360° visibility across vendor onboarding, due diligence, risk scoring, and performance monitoring — ensuring third- and fourth-party resilience.

🤝
Automated vendor onboarding and evaluation

📡
Continuous risk monitoring with external feedss

⚠️
SLA and compliance breach tracking

📊
AI-based vendor scoring

💼
Integration with procurement and IT systems

👉 Simplify Third-Party Governance → [Explore VRM]

Regulatory Compliance Management (RCM)

Compliance Simplified, Audits Accelerated

ReGoRisC RCM centralizes global regulatory obligations, automates evidence collection, and keeps organizations audit-ready across RBI, SEBI, ISO, GDPR, and other frameworks.

🧩
Centralized compliance library

📡
Regulatory horizon tracking

🗺️
Control-to-obligation mapping

🤖
Automated evidence and attestation

📊
Real-time compliance scoring

👉 Stay Audit-Ready → [Explore RCM]

Internal Audit Management (IAM)

AI-Augmented Auditing for Modern Enterprises

ReGoRisC IAM brings intelligence to the audit lifecycle — from risk-based planning to reporting — with automated evidence collection and analytics-driven insights.

📋
Risk-based audit planning

🌌
AI-prioritized audit universe

🛠️
Real-time findings and remediation tracking

🧩
Integrated reporting dashboards

Control effectiveness evaluation

👉 Reimagine Auditing → [Explore IAM]

Policy & Document Management (PDM)

Governance that Scales with Growth

ReGoRisC PDM centralizes policies, SOPs, and governance documentation with lifecycle automation, version control, and cross-reference intelligence.

🏛️
Centralized governance repository

Automated policy lifecycle and approval workflows

🔐
Role-based access and distribution tracking

✍️
Policy acknowledgment and attestation reports

🔗
Smart search and reference linking

👉 Streamline Policy Governance → [Explore PDM]

Cyber Risk Management (CyRM)

From Threat Awareness to Digital Resilience

ReGoRisC CyRM unifies IT assets, vulnerabilities, incidents, and threat intelligence into one AI-driven ecosystem.
It bridges security operations with governance — quantifying cyber exposure, predicting emerging threats, and aligning with ISO 27001, NIST CSF, and DORA frameworks.

💻
IT asset and vulnerability correlation

📏
FAIR-based risk quantification

🔍
Incident management and RCA tracking

🕵️‍♂️
Integrated threat intelligence

🤖
AI-powered predictive cyber analytics

👉 Strengthen Your Cyber Defense → [Explore CyRM]

Operational Risk Management (ORM)

Transforming Uncertainty into Resilience

Move from reactive control to predictive governance.
ReGoRisC ORM automates risk identification, RCSA, KRI monitoring, issue management, and loss event tracking — all powered by AI analytics and dynamic risk scoring.

🧠
AI-powered risk mapping and heatmaps

📋
Automated RCSA workflows

📊
Key Risk Indicator (KRI) dashboards

🔮
Predictive risk intelligence and trend alerts

🧾
Audit-ready reporting

🧠
AI-powered risk mapping and heatmaps

📋
Automated RCSA workflows

📊
Key Risk Indicator (KRI) dashboards

🔮
Predictive risk intelligence and trend alerts

🧾
Audit-ready reporting

👉 Build Operational Resilience → [Explore ORM]

Cyber Risk Management (CyRM)

From Threat Awareness to Digital Resilience

ReGoRisC CyRM unifies IT assets, vulnerabilities, incidents, and threat intelligence into one AI-driven ecosystem.
It bridges security operations with governance — quantifying cyber exposure, predicting emerging threats, and aligning with ISO 27001, NIST CSF, and DORA frameworks.

💻
IT asset and vulnerability correlation

📏
FAIR-based risk quantification

🔍
Incident management and RCA tracking

🕵️‍♂️
Integrated threat intelligence

🤖
AI-powered predictive cyber analytics

💻
IT asset and vulnerability correlation

📏
FAIR-based risk quantification

🔍
Incident management and RCA tracking

🕵️‍♂️
Integrated threat intelligence

🤖
AI-powered predictive cyber analytics

👉 Strengthen Your Cyber Defense → [Explore CyRM]

Vendor Risk Management (VRM)

Manage Third-Party Risk with Confidence

ReGoRisC VRM provides 360° visibility across vendor onboarding, due diligence, risk scoring, and performance monitoring — ensuring third- and fourth-party resilience.

🤝
Automated vendor onboarding and evaluation

📡
Continuous risk monitoring with external feedss

⚠️
SLA and compliance breach tracking

📊
AI-based vendor scoring

💼
Integration with procurement and IT systems

🤝
Automated vendor onboarding and evaluation

📡
Continuous risk monitoring with external feedss

⚠️
SLA and compliance breach tracking

📊
AI-based vendor scoring

💼
Integration with procurement and IT systems

👉 Simplify Third-Party Governance → [Explore VRM]

Business Continuity & Operational Resilience (BCM)

Always-On Readiness for Disruption

ReGoRisC BCM connects risk, impact, and recovery in one framework.
It helps design, test, and automate continuity plans — ensuring business functions recover fast from disruptions.

💼
Business Impact Analysis (BIA)

🎯
Scenario modeling and disruption simulation

📢
Crisis management and communication workflows

🛡️
Integration with ORM and CyRM for proactive preparedness

💪
Recovery metrics and resilience dashboards

💼
Business Impact Analysis (BIA)

🎯
Scenario modeling and disruption simulation

📢
Crisis management and communication workflows

🛡️
Integration with ORM and CyRM for proactive preparedness

💪
Recovery metrics and resilience dashboards

👉 Enhance Organizational Resilience → [Explore BCM]

Regulatory Compliance Management (RCM)

Compliance Simplified, Audits Accelerated

ReGoRisC RCM centralizes global regulatory obligations, automates evidence collection, and keeps organizations audit-ready across RBI, SEBI, ISO, GDPR, and other frameworks.

🧩
Centralized compliance library

📡
Regulatory horizon tracking

🗺️
Control-to-obligation mapping

🤖
Automated evidence and attestation

📊
Real-time compliance scoring

🧩
Centralized compliance library

📡
Regulatory horizon tracking

🗺️
Control-to-obligation mapping

🤖
Automated evidence and attestation

📊
Real-time compliance scoring

👉 Stay Audit-Ready → [Explore RCM]

Internal Audit Management (IAM)

AI-Augmented Auditing for Modern Enterprises

ReGoRisC IAM brings intelligence to the audit lifecycle — from risk-based planning to reporting — with automated evidence collection and analytics-driven insights.

📋
Risk-based audit planning

🌌
AI-prioritized audit universe

🛠️
Real-time findings and remediation tracking

🧩
Integrated reporting dashboards

Control effectiveness evaluation

📋
Risk-based audit planning

🌌
AI-prioritized audit universe

🛠️
Real-time findings and remediation tracking

🧩
Integrated reporting dashboards

Control effectiveness evaluation

👉 Reimagine Auditing → [Explore IAM]

Policy & Document Management (PDM)

Governance that Scales with Growth

ReGoRisC PDM centralizes policies, SOPs, and governance documentation with lifecycle automation, version control, and cross-reference intelligence.

🏛️
Centralized governance repository

Automated policy lifecycle and approval workflows

🔐
Role-based access and distribution tracking

✍️
Policy acknowledgment and attestation reports

🔗
Smart search and reference linking

🏛️
Centralized governance repository

Automated policy lifecycle and approval workflows

🔐
Role-based access and distribution tracking

✍️
Policy acknowledgment and attestation reports

🔗
Smart search and reference linking

👉 Streamline Policy Governance → [Explore PDM]

The ReGoRisC Advantage

Simple. Adaptable. Sustainable.

All ProGReC solutions are part of the ReGoRisC GRC Platform, a connected ecosystem that enables:

🌟

Ready to Modernize Your GRC?

Experience how ReGoRisC transforms governance from compliance-driven to intelligence-driven.

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