Governance, Risk and Compliance (GRC)

Manage IT governance and risk while ensuring business and regulatory compliance

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iServer helps organizations analyze, audit and manage their governance, risk and compliance by consolidating governance and risk documentation into a central repository

Watch the Governance, Risk & Compliance Video

 
 
Key
Capabilities
A Centralized Repository

iServer acts as a single source of truth, facilitating the management of governance, risk and compliance. Information can be documented from a familiar collaborative environment, rather than spread across isolated locations

Risk Analysis, Traceability and Mitigation

Import and generate risk registers from operational or other third party tools. Users can perform impact analysis and generate reports on hot-spot areas of the business where controls should be assessed and tested

Visualize your Results

Self-Assessment

Use built-in best practice frameworks to review audit activities and governance structures and processes on a continual basis

Reporting and Communication

Support and two-way integration with all Microsoft Office and Visio document types ensures consistent governance and compliance reporting standards

Risk Management

Visualize and analyze the dissemination of risks across the business process and technology landscape. Direct resources and set goals accordingly, targeting vulnerable areas of the organization

Analyze your Data

Views and Dashboards

Gain valuable insights through a powerful and reliable Views and Dashboards system. Instantly communicate information to desired stakeholders, often by combining data from multiple areas of interest into an array of dashboards

Decision Support and Analysis Tools

Make real-time decisions with dynamic heatmaps, data-driven graphics and impact analysis. Dashboards and reports present key process information, while matrices allow relationships to be depicted and edited in bulk

Templates and Models for Strategic Guidance

Enable the ongoing development of the desired architecture using out-of-the-box templates.

 

Document Management

Streamlined Audit and Regulatory Compliance

Keep detailed records and audit trails, and use templates and reports to support compliance activities. Use analysis tools to ensure new regulations are applied correctly, while identifying any compliance gaps

Clarify Business Strategies

Easily view the relationships between enterprise and corporate directives, as well as the lower level IT-related goals. Harness insight into business alignment, supporting an outcome driven approach to IT management and governance.

Audit Efficiency

Reduce business disruption with out-of-the-box reports, guidance, and assessments that ensure governance and compliance structures can be fully documented.

Free Resource

Integrated Risk Management Poster

Integrated Risk Management is a new discipline aimed at reducing the ever encroaching risk of new technologies. As with any new discipline, organizations will need to know what it encompasses and how it can help. Orbus have put together a poster to give an overview of Integrated Risk Management and the benefits it can bring, including key definitions and the types of risk contained within integrated risk management. Take a look and see how it can help your governance, risk and compliance measures.

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Take a demo to see how we can transform how your enterprise operates

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customer-feedback

What Our Customers Are Saying

  • Highly Customisable yet Intuitive EA Platform

    We are a technology company who develop an IT system that is used within the UK utilities market. The reason for our wishing to implement iServer was twofold, firstly to maintain and track a detailed model of our product and secondly to allow us to implement a TOGAF based architecture function.

    Head of Development in the Mining, Resources and Energy Sector - read the full review

  • Simplicity at its best!

    Extremely simple & innovative way to EA - two thumbs up!

    Senior Principal Architect in the Communication Sector - read the full review

  • Cost-effective EA tool

    We have been satisfied with the products and the vendor. The timeline for major release slipped once, but the vendor was completely transparent and delivered what they promised.

    Architect in the Manufacturing Sector - read the full review

  • Better functionality and ease of use then competitors at a lower price point

    Excellent Implementation, Great Customer Service, and product lived up to sales claims

    Chief Enterprise Architect in the Manufacturing Sector - read the full review

  • Vendor relationship is fantastic and the product suits our environment perfectly.

    The vendor is very responsive to any and all issues I report. They take the time to ensure your environment is setup properly the first time. Training was very focused and they were willing to answer all questions I threw at them.

    Enterprise Architect in the Support Services Sector - read the full review

  • Seamless Architecture Integration

    Have been working with Orbus Software since 2008 when we began to develop an enterprise architecture. We have found the company to be responsive to changes in the IT world and willing to work with customers to design solutions that work best for them.

    Enterprise Architect in the Support Services Sector - read the full review

  • A very user-friendly experience!

    A simple tool understandable by our business and manageable by a small team. The support team is very nice and reactive!

    Project and Process Manager in the Finance Sector - read the full review

  • Simple implementation with good vendor consulting to get us started

    Easy to work with vendor, simple technology to implement, good training

    Manager IT Governance and Architecture in the Manufacturing Sector - read the full review

  • A Quick Start Enterprise Architecture Tool

    Great vendor support. Continues improvement of the product and very proactive in implementing the new versions.

    Enterprise Architect in the Finance Sector - read the full review

  • Very easy to get started with

    Works well in an MS Office friendly environment where the users already have an affinity for Visio and are focused on visual representation.

    Enterprise Architect in the Finance Sector - read the full review

  • Easy to implement and use. Realizing immediate value.

    Before implementing iServer we managed our work on multiple disconnected spreadsheets, powerpoint and Visio diagrams. Our architecture practice had matured to the point that we needed a tool. We had adopted TOGAF as a framework. One of the things that attracted us to iServer was the fact that we could easily import our existing work

    Senior Enterprise Architect in the Support Services Sector - read the full review

  • As it's a Visio based tool, we are able to roll-out this out across the whole business

    iServer has become an important asset for the organisation. We are using it to support our documentation and ensure governance policy adherance. There are lot of out-of-box features available which makes meant we were up and running very quickly.

    Global Business Process Analyst in the Finance Sector - read the full review

  • Flexible, user-friendly tool which is highly configurable and affordable.

    iServer has met our requirements and expectations. Orbus have provided attentive and timely support throughout our relationship. Have seen many of our suggestions for product improvement added to the development pipeline and then added to the iServer product suite. In the past promises of new versions and features were not meeting promised release dates, but over the last couple of years Orbus has done a much better job of delivering against their roadmaps

    Director Enterprise Architecture in the Services Industry

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