Software House expert in
Governance, Risk & Compliance

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

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

The Suite TO GRC

The GO GRC Suite is composed of several modules, which can be integrated but independent. These Modules can support specific methodologies for governance and control processes and be parameterized according to the specific needs of each customer.

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, modules have been designed ad hoc for specific operational needs of the Public Administration (Prevention of Corruption, Performance & Purchasing).

The Forms of the GO GRC Suite

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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Complaints

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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Advice & 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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OPENTECH - Software Engineering
Discover the Potentials of
GO GRC Suite