The Mitratech GRC platform is a comprehensive solution designed to consolidate an organization's entire governance, risk, and compliance functions into a single, flexible system. It aims to eliminate data silos and the inefficiencies of disparate tools and manual processes, such as spreadsheets. Built for collaborative teams, it integrates critical risk and compliance areas including compliance management, training, business continuity, cyber and IT risk, data and AI governance, enterprise content management, enterprise risk management, ethics hotlines, model risk management, policy management, and third-party risk management. The platform combines established expertise with innovative technology, including AI-augmented capabilities, to help organizations adapt to regulatory changes and technology shifts. It offers configurable workflows that can be customized without coding, connecting policy libraries, control tests, and risk registers. Key benefits include accelerated implementation times, broad regulatory coverage, a 360-degree view of risk, and extensive assessment types. Mitratech emphasizes automation and AI to move beyond basic compliance checks, providing integrated solutions for a holistic view of risk and controls across departments and jurisdictions.

Features & Benefits

• Unified GRC Platform: Consolidates compliance management, risk assessment, and governance functions into one system.
• AI and Automation Capabilities: Leverages AI and automation to scale GRC programs, simplify oversight, and enhance resilience.
• Configurable Workflows: Allows users to design and customize workflows without coding, connecting various GRC components.
• Extensive Regulatory Coverage: Covers over 100 regulations worldwide and offers a wide range of assessment types for flexibility.
• Integration and Scalability: Integrates with existing enterprise platforms and is built to scale with organizational needs.