Modern, integated, fully web based GRC software

RELIANCE software is a 2009 software solution for managing today’s Governance, Risk and Compliance (GRC) issues.  It can be a simple corporate register for an individual manager.  Or, it can be the backbone of an enterprise wide GRC process with a suite of integrated modules that help manage risks, compliance obligations, incidents, audits and strategic issues.

RELIANCE is aligned with standards such as ISO 31000, ISO 27000, AS/NZS 4360, AS 3805 etc.  Flexible frameworks can meet the needs of small and large organizations in any industry.

RELIANCE delivers a sustainable risk and compliance process with three major outcomes:  Empowerment, Awareness and Involvement.

EMPOWERMENT of a risk/compliance manager or a small team

• all the features and functions necessary for a modern risk and compliance process are contained within one system
• all risk and compliance data, information, analysis and reporting is done on one centralized system which is easily accessible on the Internet/intranet 24/7/365
• there are no deployment costs/issues associated with the system
• interaction with RELIANCE is not limited to licensed users
• creates a friendly interface between employees and the risk/compliance team
• streamlines work practices and processes with unique automated work flow
• responsibility for risk and compliance moves to those with ‘real responsibility’
• allows people to plan and manage their risk and compliance activities

"...a single risk/compliance manager or a small team can actively involve employees at an enterprise level in the risk and compliance process."

AWARENESS of executives, managers, employees and key stakeholders

• dynamic workflow ensures all employees are aware of their ad hoc or recurring responsibilities, obligations and actions
• information is easy to access, understand and manage
• the right people get the right information at the right time
• greater choice of information, reports, charts and raw data
• automated notification of issues and actions which are about to occur, have occurred or have become overdue
• real-time reporting to executive and management of key performance indicators through a diverse range of benchmarks, appetites and tolerances 24/7/365
• active monitoring and reporting of strategic and operational objectives

"Involving employees at any level of the organization is now easy, well received, easily managed and independent of licensing."

INVOLVEMENT of employees at an enterprise level

• licensed and non-licensed users can actively participate in the risk and compliance process through a range of highly functional and user friendly screens
• web browser access via the Internet/Intranet is accessible 24/7/365 and has no deployment costs
• people like using the system because it’s easy to use and saves time
• enterprise logging of risks, incidents, issues and events
• unique ‘open enterprise architecture’ results in superior real-time information capture, collation, analysis and reporting
• User friendly screens and intuitive navigation results in users requiring very little training to use the system
• Users quickly see improvements in their work processes through increased awareness and better time management