Managing IT risk and compliance has become an imperative for all companies. Such efforts can no longer be managed in silos, but require a centralized and consistent view of all risks and a comprehensive, automated set of controls.

CA’s Governance, Risk and Compliance (GRC) solution takes precisely this unified approach—enabling you to easily view and control risks and efficiently manage compliance activities.

Our GRC Manager provides:

• An infrastructure-wide view of risks and controls, using customized dashboards for each role
• Best-practice, industry-standard frameworks for compliance, including requirements for over 400 different regulations, best practices and standards
• Comprehensive project and cost-management capabilities for compliance and remediation projects
• Connectivity to leading systems of record for reduced time-to-value

The CA GRC Manager is a breakthrough system allowing you to create and store policies, ensure compliance with those policies and manage the risks associated with non-compliance. CA GRC Manager replaces the unsustainable mix of multiple systems and ad-hoc spreadsheets, charts and documents used to handle risk and controls in many organizations today. This approach helps ensure that reasonably anticipated risks are identified and managed, informed decisions about costs, risks, benefits and action plans can be made and multiple organizational silos can be unified for better decision making. CA GRC Manager also provides management support for the resource planning and work execution associated with testing and remediation.

• Change, Configuration and Release Management
• Identity and Access Management
• Information Governance
• Recovery Management
• Security Information Management