Governance, Risk and Compliance Tool
Improve sustainability and resilience.
Empower your business strategy with connected risk management
MEGA provides GRC professionals with a simple-to-use and modern user interface that seamlessly integrates risk management, compliance, business continuity, and internal audit within a unified GRC software.
With our GRC solution, you can effectively reduce risks and manage regulatory compliance needs while improving operational resilience. Our integrated GRC approach enhances your GRC activities by connecting risks and controls to processes, applications, and data.
Reduce risks
- Implement an effective GRC strategy to support business objectives
- Improve your risk management program with real-time risk data and visibility
- Support corporate governance by meeting compliance and regulatory requirements
Save costs and time
- Mutualize risk, compliance, and audit efforts under one GRC platform
- Ensure regulatory compliance and minimize the impact of business disruptions
- Use intelligent automation features to enhance risk identification, assessment, and mitigation
Promote risk culture
- Share best GRC practices using a common taxonomy and methodology
- Leverage an intuitive user interface to foster GRC engagement and accountability
- Enhance your GRC maturity through collaboration, promoting knowledge and expertise sharing
Our Governance, Risk, and Compliance platform is recognized the SPARK Matrix™ and Chartis quadrants
Kickstart with your GRC journey.
Chart your course as you mature.
Governance, risk and compliance use cases
Governance, Risk, and Compliance have an extensive scope, from risk assessment and compliance requirements to audit management. We help you define your objectives and address your immediate needs while delivering fast and tangible results. Once started, you can build on your achievements and, step by step, expand as you grow to foster a governance of ethics and integrity.
Govern smarter with HOPEX.
Integrated risk management within one single platform
Streamline the integration of governance, risk management, and compliance projects with our SaaS secure platform, ensuring consistency, scalability, and a high return on investment. The HOPEX platform brings your teams together in a collaborative workspace with a single repository supported by AI automation and analytics capabilities.
Collaborative workspace
Ease teamwork and communication by aligning risk, compliance, internal audit, and business continuity teams in one integrated GRC platform.
Data-driven decisions
Make well-informed decisions to improve your GRC posture with robust analytics and dashboards using consolidated data stored in your repository.
Automated features
Strengthen your GRC framework and augment your risk management capabilities with generative AI/ML and automated features.
Quick time-to-value with effortless integrations
Kickstart the creation of your GRC capability model with relevant data and maintain its freshness through automated processes using our pre-built integrations. Our HOPEX platform seamlessly integrates with your IT ecosystem, accelerating the time-to-value of your GRC program with more effective risk management.
Productivity and communication
Quickly populate the HOPEX platform with your organizational structure, processes, risk, and control registers using templates. Export data into PowerPoint, Excel, and Word to seamlessly share information across the organization.
Regulatory intelligence
Retrieve harmonized regulatory content and associated controls from more than 1,000+ regulations and industry standards worldwide.
Integration
Integrate the HOPEX platform to any third-party products to enrich your GRC strategy, explore data, and deliver insights using data visualization tools like Power BI, Tableau, and Qlik.
Conformance with industry standards and regulatory frameworks
Reduce potential risks, improve compliance with regulatory standards, and strengthen operational resilience by strategically implementing internationally recognized Governance, Risk, and Compliance frameworks.
ISO
HOPEX GRC supports the following norms from the International Organization for Standardization (ISO): Risk management (31000), Business continuity management (22301), Information security (27001), and more.
SOX
HOPEX GRC supports the Sarbanes-Oxley (SOX) control framework to promote financial transparency and reduce internal fraud.
GDPR
HOPEX GRC with its Privacy management module supports compliance with the General Data Protection Regulation (GDPR) for managing EU residents’ personal data.
DORA
HOPEX GRC supports the Digital Operational Resilience Act (DORA) for the financial sector.
CCPA
HOPEX GRC supports compliance with the California Consumer Protection Act (CCPA) for managing California residents’ personal data.
HIPAA
HOPEX GRC supports compliance with the Health Insurance Portability and Accountability Act (HIPPA) to ensure data privacy and controls on Protected Health Information (PHI).
NIST
HOPEX GRC supports the Cybersecurity Framework (CSF) published by the National Institute of Standards and Technology (NIST) to manage and reduce cybersecurity risk.
PCI DSS
HOPEX GRC supports the Payment Card Industry Data Security Standard (PCI DSS) to increase cardholder data control and security.
SMCR
HOPEX GRC supports compliance with the Senior Manager and Certification Regime (SMCR) to manage the accountability and responsibilities of senior managers in the UK.
Discover why companies trust HOPEX GRC to effectively manage their risks, improve their compliance and audit management, all while strengthening their resilience.
