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As shown in the above infographic, Fiction2Fact’s product suite encompasses all the verticals related to GRC. So, organizational knowledge is contained in Enlighten, processes with their risks & controls are available in PRISM, Regulatory & Statutory Compliance information is mapped in “My Compliance”, legal & contractual information is stored in ContraSt, litigations & contingent liability are available in easyLit, AML related alerts are available in ML-Track.

Also, each of these applications can be seamlessly integrated with each other creating a comprehensive GRC framework. So, for instance, your RCSAs can flow from PRISM to Samiksha (Audit System), regulatory non-compliances and breaches can flow from My Compliance to PRISM and Samiksha thereby providing insights into regulatory risks, control failures & breaches can flow from PRISM to Enlighten and Samiksha, enabling the auditors to carry out risk-based audits.

A GRC dashboard can be made available on top of these applications which give a top level view of the governance framework across the organization.

Also, for a business conglomerate in multiple lines of business, an aggregate GRC dashboard can be made available which shall show the group level picture which can then be deep-dived for LOB level details.