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Unity GRC

Unity GRC (Governance, Risk, and Compliance)

Unity GRC is used across the enterprise to address compliance, risk, and performance management initiatives.

Governance, Risk and Compliance

Unity GRC manages all non-SOX compliance and performance initiatives across the enterprise, including HIPAA, FERC/NERC, and PCI as well as performance management initiatives such as quality control, IT governance, and security. Unity GRC leverages Unity platform technology, including dynamic scoping, scheduling, management consoles, and reporting to ensure the relevant performance and compliance management controls are properly identified, scoped, scheduled, and performed.

Unity GRC seamlessly integrates with other Unity Suite applications, including Financial Close, Account Reconciliation, and Sarbanes-Oxley Compliance so that you can maintain visibility and management control across all performance management and compliance activities.

Unity GRC includes:

  • Configurable Control Hierarchy
  • Control Status Console
  • Control Exception Console
  • Multi-GRC Initiative Support
  • Control Improvement

»  learn more about Unity Suite
»  learn more about Unity Enterprise Risk Manager
»  learn more about Unity Account Reconciliation
»  learn more about Unity Sarbanes-Oxley Compliance
»  learn more about Unity Financial Close