GRACE Governance Risk and Control Evaluation GRACE Risk

GRACE Governance, Risk and Control Evaluation

GRACE Risk Management Software • GRACE software and methodology has been developed by Grace Governance Solutions Limited in partnership with Solihull Metropolitan Borough Council. • Number of public sector users including local authorities (district, metropolitan borough and city councils) and the fire service.

Advantages of a Software Solution

Advantages… • Assists organisations to fulfil their statutory and organisational risk management obligations • Access to clear management information • Quickly and easily record risk reviews • Clear audit trail and secure version control • Real-time view of all the organisation’s risk registers • Allows trend analysis

Advantages… • Increased ownership • Encourages sharing of best practice • Provides a corporate view of the business risks in the organisation • Consistent and integrated approach • Enables an organisation to demonstrate that Risk Management is embedded throughout its activities

Why GRACE Risk Management Software?

Easy to Use… • • • Simple to use process and language Clear, meaningful screens Visually informative Easy to train and rollout ‘Hover-text’ Help Local Authority Generic Risk, Control and Test Library

Flexible… • • • Reflects your Council structure Tailor to your language and approach Concurrent users Designed for Practitioners Linked documents & web pages

Devolved Ownership… • • • Accessibility Openness Networking Centrally led – locally driven Embeds the Corporate Risk Management process

History… • Records decisions made and who made them • Track changes to risks over time • Corporate monitoring • Provides a meaningful audit trail • Secure version control

Reporting… • Suite of reports • Ad hoc reports with user defined parameters • User determined formatting • Exporting • Overdue risk review reminders • Tracking of risk level changes • Audit trail / Session Log

Contact Details Peter Williams Managing Director Grace Governance Solutions Ltd Tel: 01785 284373 E-mail: peter@gracegs. com