Software House expert in
Governance, Risk & Compliance

Opentech is a company active in the IT landscape for about 20 years, specialized in GRC (Governance, Risk & Compliance).

Opentech boasts as customers the main players in the banking, insurance, public, gaming and industrial markets.

The Suite TO GRC

The GO GRC Suite, certified by Microsoft, consists of several modules that can be integrated but are independent. These Modules can support specific methodologies for government and control processes and be parameterized according to the specific needs of each client.

The GO GRC Suite Modules, which cover the needs of the Corporate Governance and Control Functions at 360 °, are:

GO Governance, GO Risk, GO Compliance with AML Tool, GO Audit, GO Organization, GO Data Protection, GO Business Continuity, GO Complaints, GO Litigation, GO Safety, GO OdV.

Furthermore, they have been specifically designed for specific operational needs of the Public Administration (Corruption Prevention, Performance & Procurement).

The Forms of the Suite GO GRC

GO GRC is a management and control management system consisting of a series of independent and integrable software and application modules.

Customizable according to the customer's needs, it supports company functions ensuring a timely flow of information through alerts, dashboards, reports, indicators.

Organization

It offers the tools for an integrated management of all business functions
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Governance

It simplifies the planning and management of the activities of the Corporate Bodies
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Compliance

To support the compliance function in the management and consultation of rules, legal regulations and internal policies
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anticorruption

Designed to ensure the transparency of the PA in compliance with legal requirements
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Complain

It allows clear and intuitive complaint handling, in all its phases
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Safety

It facilitates the management of health and safety at work in compliance with Legislative Decree 81/08 and the OHASAS 18001 standard
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Litigation

It offers the solution for managing active and passive causes in a simple and structured way
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Data Protection

Provides solutions for adaptation to GDPR, data protection tools, risk assessment and Data Breach management
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Risk

It simplifies the management of the risk management process, preparing the tools to identify, assess and manage risks
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Audit

It facilitates the Audit process, from planning to the final report, using a risk based approach
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Business Continuity

It allows clear and intuitive complaint handling, in all its phases
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ODV

Supports the Supervisory Body in identifying the processes of activities that are sensitive to crimes ex 231, to define preventive and corrective actions
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Shopping

Developed to support the procurement processes of the PA from the formalization of the need to invoicing
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The Services of Opentech

Opentech, thanks to expert and qualified personnel, provides support services for the use of its Software Solutions such as assistance, methodological and compliance consultancy, Saas.

Saas

GO GRC Suite "Software as a Service" via Microsoft's Azure hybrid cloud platform ...
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Consulting & Support

Provision of consultancy and support for compliance, risk, audit, IT and Governance for companies of all types ....
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Technical assistance

Specialized technical support for the collection of requirements and the design of customized solutions ...
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Support for regulatory compliance

Support for the design of the corporate legal inventory, categorized by taxonomy / product ...
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Learning Management System

Preparation and customization service of a platform for the provision of e-learning training courses ...
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Whistleblowing

Opentech customizes and configures a leading platform for illegal reporting ...
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News Opentech

Opentech for whistleblowing reports

NADO Italia is the national anti-doping organization, a functional derivation of the World Anti-Doping Agency (World Anti-Doping Agency) and has the exclusive responsibility in

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On Monday, December 16th, the AICOM conference on “News

Opentech participated in the "Compliance function" organized by Paradigma

On 20 and 21 November, the important "Compliance Function" was held in Milan, organized by Paradigma, which saw the leading experts in the sector tackle
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Discover the Potentials of
Suite GO GRC