Welcome to Grace Connect SARL

Grace Connect SARL

2 Rue Edward Steichen
1st Floor Oksigen
L-2540 Luxembourg

9:00 - 18:00

Monday to Saturday

Policy framework

The Policy framework module provides GRC Suite users with a single repository of all internal (or group) policies. Specific details of policies such as name, version, approval dates, next review date, policy owner, regulatory references, etc are stored and updated.

Downloading the list of Policies is made easy with the XLS-based or PDF-based functionalities. However, a set of graphs and KPI’s is also available for users and management. Policy documents are accessible directly within the GRC Suite (see also Document Management).

The powerful and dynamic Grace Connect Task tracking module enables users to monitor effective embedding of their Policies and Procedures within the organization.

The Grace Connect Event tracker allows Policy Owners to anticipate upcoming Policies and Procedures required updates by providing useful overview of all due dates.

Graphs and KPI’s are designed to provide a full view on all Policies available and their respective maturity level.

The Policy framework module provides GRC Suite users with a single repository of all internal (or group) policies. Specific details of policies such as name, version, approval dates, next review date, policy owner, regulatory references, etc are stored and updated.

To ensure compliance with local regulatory requirements and/or expectations from a parent company, an “Entity-level Control” assessment module is available in the GRC Suite. This module will allow policy owners to assess the design of their policies and the extent to which they are operationally and by design effective in their organization.

Grace Connect Policy Management supports all policy during their entire lifecycle, such as:
– Identifying policy violations;
– Mnitoring policy review needs, logging updates to be processed according to a review cycle;
– Monitoring changes arising from the regulatory environment (e.g. new circulars or laws);
– Notifying all stakeholders in scope, in case of a new policy or a policy change.