What is GRCPerfect?

GRCPerfect is an Enterprise Governance, Risk, and Compliance Management System. It is designed to help companies implement Governance, Quality, and Information Security Management Systems in an integrated manner. It is extremely user-friendly, simple, easy to maintain yet very effective. It has pre-built processes for CMMI 5, ISO 27001, ISO 20000 and ISO 9001. It is a complete data management system for CMMI, ISO 9001, and ISO 27001.

GRCPerfect is based on industry best practices and bench marked against international standards/models/best practices such as Balanced Scorecard, CMMI, ISO 9001, and ISO 27001.

  • Minimum 50% effort reduction in deploying GRC frameworks in the organization
  • Unified tool to implement best practices from multiple-world class frameworks such as ISO (9001, 27001, 20000, 14000, 18000), CMMI, ITIL, Business
  • Senior Management and client visibility into Organizational, Account and Project level performance parameters
  • Improved data and metrics integrity, thus helping in better decision making
  • Significant help in ongoing process sustenance beyond audit and assessment
  • Complete automation of project management artifacts and reporting – significant savings on management effort

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GRCPerfect-Enterprise Governance, Risk & Compliance

  • Project Planning and Tracking including Schedule, Defect, Estimation, Timesheet, Risk, Issue, Change Requests etc.
  • Asset, Threat and Vulnerability management as per ISO 27001
  • Compliance, Audit management and 40+ mandatory data management modules required for above frameworks


Governance defines management approach through which senior executives direct and control the entire organization, using a combination of management information and hierarchical management control structures.


Risk Management is set of processes through which management identifies, analyzes, and, where necessary, responds appropriately to risks that might adversely affect realization of the organizations business objectives.


Conforming with stated requirements, achieved through management processes which identify requirements, assess state of compliance, risks & potential costs of non-compliance against projected expenses to achieve compliance.