Tailored Solutions

Flexeye's IT GRC management solutions are built upon the Flexeye Engine, a powerful application that enables bespoke IT GRC solutions to be tailored to meet the individual needs of each organisation, using pre-built knowledge libraries and building on existing technologies rather than replacing systems.

Flexeye's aim is to ensure consistency, efficiency and transparency to multiple GRC processes throughout the organisation, with the collaboration from those responsible for Corporate Governance, Compliance, Risk Management, IT and Auditing.

Bespoke solutions are built from a set of core functions that include:

• GRC Visualisation
• GRC Control & Policy Management
• GRC Asset Management
• GRC Remediation

GRC Visualisation

IT GRC dashboarding – The ability to provide a dynamic personalised view of the state of GRC to help support decision making.

Compliance reporting – The ability to roll up compliance reporting in a form that is acceptable to auditors to reduce the cost of compliance reporting.

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GRC Control & Policy Management

Controls and policy mapping – The fundamental ability to map an organisation's specific controls and policies into defined control objectives.

Policy distribution and attestation – Supporting the distribution of relevant policies and managing the attestation process.

IT control self assessment and measurement – The ability to create, distribute and manage control assessments in the enterprise.

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GRC Asset Management

GRC asset repository – The ability to define IT assets and group them according to the business processes they support and classifying them appropriately.

Automated general computer control collection – The ability to import or directly measure configuration settings, vulnerability, identity auditing information and other GCC control information.

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GRC Remediation

Remediation & exception management – The ability to track the life cycle of identified gaps and authorized exceptions.

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