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Operationalize GRC, Continuity & Data Privacy

Confidence through Process Management and Control

With today’s regulatory compliance requirements and business continuity challenges companies now have a mandated catalyst to becoming process-centric organizations. iGrafx can help companies meet the requirements of GDPR, OCC Sarbanes-Oxley, healthcare (HIPAA), PCI, ISO, environmental, data privacy, resiliency and other regulations in a structured, controlled and secure way. With iGrafx, companies can confidently develop an integrated view of their critical business processes and information flows including risk and control points that are necessary for compliance and continuity.

iGrafx enables companies to:

  • Comply with requirements for documenting processes through visual process maps
  • Identify operational risk to effectively mitigate for regulatory compliance audits & continuity
  • Assess business critical processes to enable operational resiliency
  • Ensure accuracy and consistency of models with a metadata repository
  • Ensure model validation through customizable approval steps
  • Ensure document access control through advanced security
  • Achieve wider adoption through strong usability
  • Consistently share process knowledge that is accurate and up-to-date
  • Use workflow automation to ensure proper communication and expedited efficiency
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