Uniting Legal & GRC... Passport GRC integrates seamlessly with Passport Matter Management and Legal Spend Management, so GRC and Legal staff can: Easily share information and processes Close the loop on compliance issues that become legal matters Gain visibility into the true cost of compliance breaches  Business Benefits... Improve business performance and increase business agility and competitiveness Optimize efficiency and reduce GRC-related costs while improving effectiveness Build GRC program according to unique business requirements Improve visibility into risk exposure Mitigate regulatory fines and risk exposure Provide a defensible history of compliance

Passport^® GRC is a comprehensive governance, risk, and compliance (GRC) management solution. It gives corporations the tools they need to assess regulatory and other operational risk, manage and audit policies and controls, and monitor compliance, enabling them to effectively mitigate risk and avoid many compliance incidents. When a loss or incident does occur, Passport GRC can help repair the damage quickly, minimize penalties, and avoid similar future incidents.

The comprehensive GRC framework consolidates all aspects of GRC into a single, platform-based application, enabling transparency across GRC functions and making Passport GRC the single system of record for all risk, audit, and compliance-related activities. With sustainable, proactive, and defensible GRC programs in place, companies become more agile, with the ability to rapidly adapt to new markets and respond to dynamic business requirements, while mitigating risk exposure, safely meeting business objectives, and increasing shareholder confidence.

Built upon Datacert’s patent-pending Passport technology platform, Passport GRC is a modular yet integrated solution that allows companies to take a scalable approach to GRC. They can select the components needed to address their most pressing GRC requirements and expand the system with additional components as needs grow. All components make use of data integration, automated rules and workflows, and role-/region-specific notification features to streamline GRC processes and reduce resource overhead. Together, these components drive efficiency and consistency across GRC functions while enabling comprehensive documentation and reporting and improving effectiveness.

Using Passport toolkits, organizations can configure and evolve the system as needed to respond to changing mandates, risks, controls, strategies, etc. and ensure alignment with their current regulatory, risk, and business environment. Leveraging Passport’s ability to integrate with any external system (e.g., HR, CRM, AP, etc.) that houses data/metrics regarding business performance against controls, Passport GRC gives companies real-time visibility into enterprise-wide compliance and risks.

Passport GRC Components

• Compliance and Policy Management - Proactively and seamlessly manage and monitor updates to global regulations, policies, and controls to ensure compliance and increase competitiveness in existing and new markets.
• Risk Management - Monitor and manage any type of risk across all industries, geographies, and functional domains and streamline the risk management process with a central place to identify and categorize risks, conduct assessments, and manage corrective actions.
• Internal Audit - Centrally manage audits and controls assessments, identify potential compliance gaps, and provide a history of compliance.
• Incident and Inquiry Management - Centrally intake and triage incidents, inquiries, issues, and losses, manage investigations, and implement corrective action plans to mitigate future incidents or losses.

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