Nikeforos

AE

Solve your Risk, Vendor and Policy issues

Bite-sized solutions for every GRC issue working together and allowing you to grow and adapt.

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Risk Manager

Financial, Operational and Strategic risks – all catered
for under one platform.

Support for multi-level and jurisdiction organizations

Risk library and risk instances fully customizable

Audited review, allocation and history of risks

Policy Manager

Take the pain out of Policies, Instructions, Guidelines, and Handbooks.

Tag policies to those teams covered by the policy

Review, approve and publish workflows

Auditable history of changes and versions stored on your own server

Vendor Manager

Keep your contracts, vendors, audits in one place.

Simple periodic audits and follow up of vendors for EBA, DORA and other requirements

Allow Legal, Sales, Procurement & Vendor Management to work on same platform and data

Track agreements by type, counterparty and conditions

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Get synergy

Modules working perfectly together

And the powerful common features they share.

Full auditable history

Track changes and approvals. Store previous versions of all key documents. Maintain clear lines of responsibility in times of change.

Full auditable history

Track changes and approvals. Store previous versions of all key documents. Maintain clear lines of responsibility in times of change.

Full auditable history

Track changes and approvals. Store previous versions of all key documents. Maintain clear lines of responsibility in times of change.

Full auditable history

Track changes and approvals. Store previous versions of all key documents. Maintain clear lines of responsibility in times of change.

Full auditable history

Track changes and approvals. Store previous versions of all key documents. Maintain clear lines of responsibility in times of change.

Pricing

Enterprise software pricing can be simple

 

Policy module

199 € / month

Unlimited Policies

Track revisions and approvals

Publish to PDF

Reminders

Tag owner groups

Tag legal entities

Full auditable history

Cross-reference processes and controls

Integration with Onedrive or Google Drive

Risk module

399 € / month

Risk library

Risk taxonomy

Configurable heatmaps

Support for multiple organization levels

Board dashboard

Full auditable history

Basel framework compliant

Vendor module

599 € / month

Contract database

Vendor risk assessments

Reminders

Vendor upload of requested KPIs and audits

Full auditable history

Integration with OneDrive or Google Drive

DORA/EBA Outsourcing compatible

One more thing…

Company Overview

All GRACE modules share a single source of truth for your company data.

Company legal structure

Track and map your ownership structure, jurisdictions, boards, and officers.

Company management structure

Track and map your management structure, departments, divisions, units, managers.

Connect GRACE to your IT infrastructure

Connect with your existing applications via our REST API. For example: feed your incidents or contracts from existing solutions for an overview in GRACE.

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