From Monte Carlo economic capital modeling to SCADA anomaly detection to SR 11-7 model risk management — GRC Core covers every dimension of enterprise risk, compliance, and operational safety.
Unified risk registry with 4-factor scoring (Severity, Likelihood, Vulnerability, Speed of Impact). 3-step approval lifecycle, inherent/residual heat maps, Monte Carlo Economic Capital modeling, 6-step treatment plan workflow, and 12-month net loss trending.
Centralized filing calendar with Calendar/Grid/Timeline tri-view, automated instance creation, AI-powered 7-rule-type validation agent, $266k/day penalty exposure calculator, Industry Pack system, SFTP/REST/Webhook scheduled imports, and Enterprise Copilot.
API RP 754 PSE tracking (Tier 1–4), daily production monitoring with >15% deviation flagging, SCADA telemetry with BRIN indexing, pipeline integrity (API 580/581), LDAR emissions (NSPS OOOOa), MOC with PHA/HAZOP/What-If reviews, and 6-axis Risk Compass scorecard.
NIST CSF 2.0, ISO 27001, GDPR, and CIS Controls v8 alignment. CVSS/EPSS/Asset Criticality weighted vulnerability prioritization, 5-dimension security posture scoring, access reviews with SOD/dormant account auto-flagging, and 15-minute CVE/IOC threat detection.
Unified Vendor Registry with multi-dimensional weighted scoring: Security 30%, Financial 25%, Compliance 20%, Operational 15%, ESG 10%. AI-driven monitoring, performance tracking, and full lifecycle governance.
SR 11-7 / OCC 2011-12 aligned. 9-factor weighted risk tiering (Tier 1–4), quantitative testing (KS statistic, Gini coefficient, PSI, backtesting), weekly drift detection (PSI thresholds), and documentation completeness monitoring (50% threshold alerts).
Tabletop Exercise Agent for Cyber, Natural Disaster, Pandemic, and Vendor Failure scenarios. Recovery Orchestration Agent for communication cascades and system recovery sequencing. Dependency mapping (processes → systems → vendors) with RTO/RPO validation.
Full audit lifecycle from planning through fieldwork, reporting, and follow-up. Control testing with SHA-256 evidence integrity hashing. Framework-aligned audit plans for SOX, ISO, and NIST. Issue tracking with remediation workflows and escalation management.
Onboarding and offboarding workflows that automatically trigger cross-module tasks — WSD workspace provisioning, ITSM equipment requests, and InfoSec access task creation — all from a single HRSD event.
Case management with intelligent field service escalation. CSM cases requiring on-site visits automatically generate FSM work orders, update CSM records, and trigger customer satisfaction surveys on resolution.
Work order management natively linked to CSM and SOM. FSM work orders sync bidirectionally with CSM case status and connect to SOM deal data for customer context throughout the service delivery lifecycle.
Pipeline and deal management with a closed-won trigger that automatically creates a CSM onboarding case, initiates WSD workspace setup, and generates ITSM equipment requests — zero manual handoffs from sales to operations.
Every framework ships with pre-configured controls, automated tests, and evidence templates — no expensive professional services to get started.
Watch how Remedy's GRC applications and agents work together to deliver always-on enterprise risk management.
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