• Internal Control Oplossingen:

    Stroomlijnt de documentatie van processen, risico's en beheersmaatregelen en biedt het management inzicht via rapporten, dashboards, what-if simulaties en verbeterplannen.



  • IT-GRC oplossingen:

    Al uw IT-gerelateerde processen kunnen worden beheerd met behulp van IT-GRC modules zoals COBIT, Informatiebeveiliging en Bedrijfscontinuïteitsmanagement (BCM).


  • Risk Management oplossingen:

    Eenvoudig risico's identificeren, analyseren en managen. Geeft het management inzicht via rapporten, dashboards, heat-maps, what-if simulaties en verbeterplannen.


  • Internal Audit Oplossingen:

    Ondersteund de auditcyclus door auditplannen te ontwerpen en beheren, veldwerk en auditevaluaties uit te voeren en auditrapportage te publiceren.


  • Open GRC Framework Oplossingen:

    Ontwerp uw eigen geïntegreerde risico en/of compliance raamwerken.


GENERAL COMPLIANCE FRAMEWORK

Easy2comply GCF (General Compliance Framework) provides an open framework to support corporate governance compliance, strategic projects and regulatory compliance.

The software platform offers a flexible and robust toolkit for building proprietary frameworks for your specific compliance and audit requirements. The software streamlines the documentation of regulatory objectives, rules, laws and associated processes, risks and controls, defines and manages periodic compliance testing and provides management insight via reports, dashboards, what-if simulations and remediation plans.

Beyond establishing a framework for supporting multi-regulatory needs, companies can build a long term strategy for improved corporate governance and the quality of internal controls.


easy2complyÔäó Features

  • Identify and map corporate governance, local regulatory and legal requirements
  • Design and document your compliance risk and control framework
  • Manage periodic testing
  • Manage business continuity by analyzing disaster scenarios
  • Identify compliance weaknesses and manage remediation
  • Aggregate and analyze compliance status across multiple dimensions
  • Ensure follow-through, automate alerts and manage workflow

easy2complyÔäó Benefits

  • Increase visibility of compliance information
  • Reduce time to compliance
  • Easily adapt to the changing regulatory landscape
  • Consolidate compliance activity and reporting
  • Maintain your existing methodology and best practices
  • More quickly identify and remediate compliance deficiencies
  • Integrate with other GRC requirements

About

Easy2comply GCF application is an independent software module that is an integral part of the Dynasec GRC software platform.

e2cÔÇÖs unique architecture enables building a common framework and repository for multiple GRC processes, while allowing each individual project to be managed separately according to its own time frame, functionality, methodology and workflow.


One platform for multiple GRC applications

ÔÇ£Companies that select individual solutions for each regulatory challenge they face will spend 10 times more on the IT portion of compliance projects than companies that take on a proactive and more integrated approach.ÔÇØ Gartner

Dynasec provides a software platform to design and build powerful, long term GRC architecture in which each project can be managed autonomously, while converging risk and control activities and information among GRC initiatives running in parallel. Convergence improves the quality of risk and compliance information, facilitates coordination among the corporate units and drives down your time to compliance and costs .


easy2comply on-site the enterprise software solution

easy2complyTM on-site is an organizational software platform that enables companies to continuously manage and control their risk, compliance and corporate governance.

Each individual module provides a complete solution for its own GRC process including a full set of functionality, unique workflow and best practices, as well as deep management insight gained by standard and customized reports, dashboards, aggregations and simulations. The software includes task assignment and workflow capabilities for managing and implementing change and remediation.


easy2complyTM on-demand service

Managing one or more regulatory requirements is always complex and costly, regardless of your organization size. Dynasec offers easy2complyTM on-demand software as a service (SaaS) that is the perfect answer for businesses of all sizes seeking to simplify their compliance and risk management processes without incurring the higher costs of an on site license. easy2complyTM provides software, best practices and know-how to reduce your time to compliance and ease your ongoing risk and compliance projects.


A suite of Products

easy2complyTM offers dozens of different applications organized under five solution categories: Internal Control Management, Operational Risk Management, IT Risk and Governance, Internal Audit and General Compliance. The platform enables GRC convergence among the different applications and between the five solution groups.

Suite of GRC Products

Professional Services

Dynasec's experienced and professional team provides a full range of services to ensure customer satisfaction and project success including:

Implementation services: project management, installation and integration to existing organization infrastructure or applications.
Support and maintenance services: online support, delivery of software updates and upgrades and other advanced support solutions.
Training: Standard or customized courses in all the relevant GRC practices
Consulting: Short term or long-range consulting for every step of your project lifecycle.


Our Partners

For Dynasec, our partners are integral to continuing our worldwide growth and success. Dynasec works closely with a network of leading consulting, technology and reselling partners to add value to our offerings, strengthen our global reach and support our customer needs.


Our Clients

As companies face unprecedented challenges in the regulatory, risk management and governance landscape, Dynasec has the experience and expertise to help its clients navigate change and accomplish their business. Dynasec serves customers including financial institutions, telecom, energy and pharmaceutical companies.