ORCA is a platform to control and prevent risks that threaten your organization

Agile, powerful, and built by governance, risk, and compliance specialists, ORCA extends the reach of governance inside and outside your organization.

Why a Governance, Risk and Compliance (GRC) solution is needed for my organization?

Better businesses are built by anticipating problems, strategically engaging team members with a vision of control and compliance aligned to business objectives and avoiding information silos.

ORCA's Corporate Governance, Enterprise Risk Management and Compliance solutions focus on increasing your ability to do business.

By having a better control of your key business processes, policies, suppliers, and collaborators, we help you identify the threats that can deflect your organization from achieving its objectives.

Remediación

We integrated through a centralized and systematized management plan, all parties involved and interested in successfully resolving and reducing the risks that could result your organization monetary loss, information leakage, loss of material assets, environmental damage, injuries to people or even the disruption of operations.

Classification

Based on the objectives and priorities of each organization, we prioritize and rank the potencial risks based on those that have a greater likelihood and their impact on the organization's operations, establishing a mitigation strategy for each of them.

Remediation

Identification

Classification

Evaluation

Identification

We get to the source and help you pinpoint top-down key points throughout the organization to design effective controls.

Evaluation

We evaluate, in real time, the step-by-step and interconnections of each organizational activity, identifying the potential risks, their origin, their possible impact and their likelihood, specifically in operations, suppliers, policies, installations, or based on the regulations with which you must comply, and in accordance with international risk methodologies.

Remediation

Remediación

Identification

We get to the source and help you pinpoint top-down key points throughout the organization to design effective controls.

Classification

Evaluation

Risk Management

Regulatory Compliance

Supplier risk management

Information Security

Audit Automation

Incident Management

Business Continuity Plan Automation

Operational and technological.
Regulatory non-compliance.
Information security.
Non-compliance in projects.
Lack of cost control

Standards and Norms
Industry regulations
Internal policies and regulatory frameworks
Information Security
General Data Protection Regulation (GDPR)
Information security compliance
Money laundering prevention

Due diligence
Contract risk management
Continuous review and monitoring (on-site and virtual)
Performance evaluation
Termination
Incident management

Technology risk management
Security vulnerability management
Cybersecurity risk assessment framework
Assessment based on the NIST Cybersecurity Framework
User Access Control Review
Software Asset Management

Audit plan management
Automated audit execution
Remediation plan management
Audit findings risk management

Security Incident Management
Integrated Incident Management (risk, security, compliance)

FFIEC Business continuity planning
Business Continuity Compliance
Review the effectiveness of data center and infrastructure

Risk Management

Operational and technological.
Regulatory non-compliance.
Information security.
Non-compliance in projects.
Lack of cost control

Regulatory Compliance

Standards and Norms
Industry regulations
Internal policies and regulatory frameworks
Information Security
General Data Protection Regulation (GDPR)
Information security compliance
Money laundering prevention

Supplier risk management

Due diligence
Contract risk management
Continuous review and monitoring (on-site and virtual)
Performance evaluation
Termination
Incident management

Information Security

Technology risk management
Security vulnerability management
Cybersecurity risk assessment framework
Assessment based on the NIST Cybersecurity Framework
User Access Control Review
Software Asset Management

Audit Automation

Audit plan management
Automated audit execution
Remediation plan management
Audit findings risk management

Incident Management

Security Incident Management
Integrated Incident Management (risk, security, compliance)

Business Continuity Plan Automation

FFIEC Business continuity planning
Business Continuity Compliance
Review the effectiveness of data center and infrastructure

Risk Management

Operational and technological.
Regulatory non-compliance.
Information security.
Non-compliance in projects.
Lack of cost control

Regulatory Compliance

Standards and Norms
Industry regulations
Internal policies and regulatory frameworks
Information Security
General Data Protection Regulation (GDPR)
Information security compliance
Money laundering prevention

Supplier risk management

Due diligence
Contract risk management
Continuous review and monitoring (on-site and virtual)
Performance evaluation
Termination
Incident management

Information Security

Technology risk management
Security vulnerability management
Cybersecurity risk assessment framework
Assessment based on the NIST Cybersecurity Framework
User Access Control Review
Software Asset Management

Audit Automation

Audit plan management
Automated audit execution
Remediation plan management
Audit findings risk management

Incident Management

Security Incident Management
Integrated Incident Management (risk, security, compliance)

Business Continuity Plan Automation

FFIEC Business continuity planning
Business Continuity Compliance
Review the effectiveness of data center and infrastructure

Getting started with risk management is simple and easy

Our consultants will guide you through the entire process, from understanding, designing and customizing the solution.

Comprehension
and Customization

Governance, risk, and compliance specialists will identify the underlying causes of your risks, identify with you the components of a solution to address them, and then customize this solution for you at ORCA.

Installation
and Implementation

Our commitment is to support you so that in a matter of weeks, you will be using ORCA in your compliance and risk assessments, getting automated indicators that will help you make informed decisions.

Consulting
and Expansion

Our team of specialists will guide you every step of the way, from the adoption of the solution to the achievement of your objectives. In addition, ORCA can be extended to other areas of the organization to expand risk management according to your needs.

ORCA is a platform to control and prevent risks that threaten your organization

Why a Governance, Risk and Compliance (GRC) solution is needed for my organization?

The cloud platform that adapts and grows as your organization demands

Getting started with risk management is simple and easy

Comprehension
and Customization

Installation
and Implementation

Consulting
and Expansion

Organizations that trust ORCA

Start taking initiative of your organization's risk management with ORCA

Product

Solutions

Contact

ORCA is a platform to control and prevent risks that threaten your organization

Why a Governance, Risk and Compliance (GRC) solution is needed for my organization?

The cloud platform that adapts and grows as your organization demands

Getting started with risk management is simple and easy

Comprehension and Customization

Installation and Implementation

Consulting and Expansion

Organizations that trust ORCA

Start taking initiative of your organization's risk management with ORCA

Product

Solutions

Contact

Comprehension
and Customization

Installation
and Implementation

Consulting
and Expansion