GRCPerfect is a flagship product for comprehensive Portfolio Management, Compliance Management, Quality, and Information Security Management to manage projects and organizational compliance and metrics activities effectively. GRCPerfect is based on industry best practices and bench marked against international standards/models/best practices such as Balanced Scorecard, CMMI, ISO 9001, and ISO 27001.
 
Key features of GRCPerfect
 

• Complete Project Planning modules including Overview, Schedule, Team, Roles, and Responsibility, Communication, Skill gap, Minutes of Meeting etc.

• Multi level view – From Organization to Account to Project

• Schedule, Defect, Effort, Risk, Issue, Change Requests Tracking

• Time Sheets linked with Schedule

• Management Dashboards

• Audit planning and tracking

• Option to create multiple checklists and use them in appropriate life cycle phases

• Training Planning, Training Attendance and Feedback capturing

• Management Review Meetings and Action Item Tracking

• Business Impact Analysis, Threat and Vulnerability analysis, Asset Management as per ISO 27001:2005 and other 30+ parameters needed by CMMI Level5, ISO 9001:2000, ISO 27001:2005

• Comprehensive engineering, support, quality, IT and HR policies, processes, templates, guidelines, checklists (more than 500 standardized process artifacts)

• Status and Metrics reports generated automatically from the system

Benefits of GRCPerfect
 

• Substantially reduced time in model adoption and implementation

• Significant help in ongoing process sustenance beyond audit and assessment

• Complete automation of project management artifacts and reporting – significant savings on project management effort

• Senior Management and client visibility into Organizational, Account and Project level performance parameters