Tailored GRC solutions for teams of all sizes and complexities.

Ready to gain better visibility and control across your organization while enforcing compliance at the operational level? Scalable, flexible, and highly configurable by design, Mitratech’s GRC Management product suite gives you end-to-end, top-to-bottom risk and compliance management capabilities. Whether you are just starting to implement GRC processes, or looking to deploy next-generation GRC programs across your full enterprise, Mitratech makes it easy with cross-industry applications, convenient out-of-the-box templates, and relevant analytics to empower data-driven business outcomes like never before.

Alyne

Alyne

Learn More

Continuity

Continuity

Learn More

ClusterSeven

ClusterSeven

Learn More

PolicyHub

PolicyHub

Learn More

VendorInsight

VendorInsight

Learn More

Integrum

Integrum

Learn More

DataStore

DataStore

Learn More

Ready to strengthen your organization’s resilience and reputation with cloud-based, automation-driven GRC products?

LEARN MORE

GRC capabilities to elevate your compliance today — analytics to improve your decision-making tomorrow.

In addition to creating a more holistic learning environment for employees through training and development programs, Mitratech’s GRC products seek to optimize operational performance through business analytics and integrated reporting. Equipped with deeper insights into (and across) compliance status, employee training progress, risk assessments, dashboards, and more, Mitratech clients can leverage all compliance data available through product use to more effectively minimize risk, control costs, reallocate time to higher-value work, and maintain compliance at scale.

We help corporate risk and compliance teams consolidate and streamline core business processes with:

  • Stronger risk detection, response, and documentation
  • Automation and integrations that take the administrative lift off of your team
  • A complete digital audit trail with analytics and reporting to drive compliance
  • World-class support and expertise to optimize user adoption and experience
  • Agile, user-friendly, and highly-scalable interfaces
  • Continuous investment in R&D and innovation
  • An intentional feedback loop to ensure customer satisfaction and knowledge sharing
GRC capabilities to elevate your compliance teams

What sets Mitratech’s GRC products apart?

Why do so many organizations choose Mitratech’s GRC products for enterprise risk management, policy management, TPRM, QHSE & Incident Management, and more?

Fully Automated Compliance & Risk Mitigation icon

Fully Automated Compliance & Risk Mitigation

Mitratech’s GRC solutions are built to take your compliance and risk management from reactive to resilient, complete with proactive risk management, predictive analytics, a digital audit trail, and more.

Scalable, Configurable Compliance Features

Scalable, Configurable Features

Every risk department is unique, and Mitratech’s GRC products were built with that in mind. Our platform was designed to expand (or contract) with the needs of your organization thanks to a foundation of SaaS workflow automation.

World-Class Security & Data Privacy

World-Class Security & Data Privacy

Your GRC data deserves the highest level of security, which is why Mitratech’s GRC products employ robust security measures, built-in version control, access permissions, and more, to safeguard your data from unauthorized access.

Continuous GRC Innovation

Continuous Innovation

Mitratech’s commitment to continuous innovation ensures you remain at the forefront of industry advancements, positioning your organization for success. Choose Mitratech’s GRC products and experience the power of compliance, adaptability, data security, and continuous innovation in transforming your operations.

“Our regulatory examination went very well and affirmed to our Executive Team and the Board that VendorInsight was the right choice.”

— Gary Kuter, Senior Vice President of Retail Banking & Chief Compliance Officer, Capitol Bank

Capitol Bank logo

“We use the tool in our process as a validation tool for evidence collection on a custom set of controls. Mitratech’s Alyne far exceeds any other tool we have looked at.”


-Phil Foley, Principal Consultant, Verizon

“We are quite unique and creative in the way that we use ESM and have partnered with the ClusterSeven team to continually refine the solution to meet our requirements. It is satisfying when we see new versions of ESM released with new functionality and ideas that we have contributed to.”

– Stuart Symonds Director, Aladdin & Technology by BlackRock

“PolicyHub ensures that the right policies are communicated to the right employees at the right time, which is vital to providing an audit trail to compliance regulators”

-Victoria Lang, Sr. Manager Policies and Procedures, HMSHost

“ClusterSeven is the only conceivable way that we can comply and mitigate spreadsheet risk.”

-Donna Bradley, Head of Operational Risk, Shawbrook Bank

Shawbrook

“What we like about Mitratech’s Alyne is that it is very user friendly and you don’t necessarily need to be a risk manager to properly use its many capabilities, it can easily be deployed across the whole organization. It takes away a lot of the pain points that us risk managers usually have when trying to approach the rest of the organization with monstrous excel sheets or some very complicated tool that just ends up annoying people. It makes risk management so much easier.”

Talanx HDI logo

GRC technology that scales as you do.

Whether you are a company with 100 employees or a Fortune 100 enterprise, your operational resilience and reputation depend on your ability to establish a culture of compliance that reaches every corner of your organization. Mitratech delivers everything needed to communicate, test, and streamline those compliance requirements today, plus the analytics and agility to iterate on and scale your best practices tomorrow. All in one place, and all with one trusted partner.

It’s time to empower your people, automate your processes, and elevate your success with Mitratech’s innovative, flexible suite of GRC products and services.

GRC technology that scales as you do.
GRC technology that continues to evolve

Our technology continues to evolve to reflect your growing needs.

Predictive analytics, emerging data science, complex software integrations, and more — Mitratech’s mission remains a relentless pursuit of innovation and unparalleled value for customers, delivered through all the elements that the GRC market relies on to drive future performance and efficiency.

Want to learn more about Mitratech’s latest roadmap enhancements and announcements? Visit our press center.

Explore Mitratech’s Comprehensive GRC platform portfolio

Best-in-class, scalable solutions to help elevate your risk management, responsiveness, resilience, and reputation.

REQUEST A DEMO