Strengthen Compliance and Reduce Risk with Mitratech GRC Solutions
Gain the visibility, control, and agility needed to confidently navigate shifting risks and regulations
Drive Compliance and Resilience with Integrated Risk Management
Mitratech’s scalable, cloud-native GRC solutions empower Legal, Risk, and HR teams to proactively manage compliance, mitigate risk in real time, and meet evolving regulatory demands. From third-party risk and internal controls to ESG, policy management, and beyond, our integrated platform provides the visibility, automation, and reporting needed to operate with confidence and resilience.
Explore the GRC Solutions Powering Smarter Compliance and Risk Management
Best-in-class, cloud-based solutions to strengthen resilience, reduce risk, and ensure compliance across your entire value chain.
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Formación sobre el cumplimiento de la normativa
Keep your team trained on new policies, compliance risks, and changes in regulations and standards worldwide.
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Compliance Management & Information Governance
Proteja, organice y simplifique la supervisión de los datos y el gobierno de la información, sin renunciar a la precisión.
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Planificación de la continuidad y recuperación de TI en caso de catástrofe
Mantenga el buen funcionamiento de las operaciones con una planificación centralizada de la continuidad y la recuperación en caso de catástrofe, así como la gestión de incidentes y las notificaciones.
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Gestión de riesgos cibernéticos e informáticos
Identifique los riesgos cibernéticos y de TI en toda la cadena de suministro para adelantarse a los ciberataques potencialmente perjudiciales.
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Gobernanza de los datos y la IA
Garantice la responsabilidad, el uso ético y el cumplimiento de la normativa al tiempo que libera todo el potencial de la toma de decisiones basada en datos.
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Automatización de documentos
Automate compliance document generation with standardized templates and audit-ready controls.
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Gestión de contenidos empresariales
Utilice una solución ECM automatizada para recopilar, cotejar, proteger, analizar y eliminar en el momento de su caducidad el ingente número de archivos de una empresa moderna.
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Gestión del riesgo empresarial
Obtenga asistencia en todo el ciclo de vida de GRC con una plataforma nativa en la nube, impulsada por IA y aprendizaje automático y equipada con aplicaciones flexibles para todos los sectores.
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Línea Directa de Ética
Demonstrate commitment to transparency and ethical business practices with an easy-to-use reporting and case management system.
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Informática para usuarios finales y gestión del riesgo de modelo
Ensure accuracy and compliance in financial modeling and spreadsheet usage.
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Gestión de políticas y controles internos
Asegúrese de que los empleados de toda la organización tienen acceso a las políticas más recientes en cualquier momento.
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Gestión de riesgos de terceros (GTRP)
Assess vendor risks against defined frameworks and monitor your extended supply chain for new issues to enhance organizational resilience.
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Automatización del flujo de trabajo
Automatice los procesos de gobernanza y cumplimiento para maximizar la eficiencia y la agilidad.
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What Your Peers Are Saying
A key element in choosing Mitratech’s Alyne to be our GRC solution was it’s unique capability to identify, qualify, and quantify risks posed across our Vendor Management program.”
Recibimos vídeos y correos electrónicos de clientes que decían lo mucho que les había gustado la solución. Esto no suele ocurrir nunca. Debo decir que me uno a ellos en esto. Disfruto utilizando esta plataforma y trabajando con el equipo de Mitratech.
Mitratech EUC Management is the only conceivable way that we can comply and mitigate spreadsheet risk.
With just a few clicks, we can send assessments to hundreds of suppliers or app owners—Align helps us scale without hiring more people. That’s the future of GRC.
All Mitratech Solutions are Built on a Unified, Cloud-Native GRC Platform.
Explore the PlatformCustomer-Driven Innovation. Proven Outcomes.
weeks to implement a holistic operational risk inventory
regulations worldwide covered in our regulations library
view of risk and controls across your organization
assessment types included for the most flexibility in the market
Dive into AI-Augmented GRC with the Mitratech Risk Management Platform
Harness the power of AI to uncover risk faster, automate controls, and reduce compliance overhead.
Mitratech’s Risk Management Platform enhances GRC programs with intelligent automation, AI-driven assessments, real-time analytics, and advanced document validation — all built with enterprise-grade governance in mind.
- Automate risk assessments and evidence validation
- Surface emerging risk trends with ML-driven analytics
- Govern AI model use across third parties and internal systems
Why Risk and Compliance Leaders Choose Mitratech
Today’s GRC professionals face mounting complexity: more regulations, more vendors, more audits — and fewer resources. Mitratech gives risk, compliance, and control teams the tools they need to simplify, scale, and strengthen their programs across the enterprise.
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Holistic, Cross-Domain Risk Visibility
Break down structural silos and unify risk intelligence across cyber, IT, third-party, operational, ESG, and regulatory domains. Leverage consolidated risk registers, shared taxonomies, and real-time dashboards to support better enterprise-wide governance and reporting.
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Automation that Enforces Controls, Not Just Processes
Automatically trigger alerts, evidence capture, and escalation workflows tied to specific control failures, exceptions, or risk thresholds — no more chasing down status reports or audit packets manually.
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No-Code Simplicity for Complex Regulatory Workflows
Empower compliance managers and risk analysts to digitize and adapt control testing, remediation, regulatory mapping, and policy lifecycle management — without IT dependency or technical build time.
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Audit-Ready, By Design
Gain a defensible digital audit trail that captures every step of a compliance process — who did what, when, and why — with traceability back to your regulatory obligations or internal frameworks (e.g., ISO 27001, NIST CSF, SOX, PCI-DSS).
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Centralized Control Libraries & Evidence Repositories
Store, map, and test controls against evolving regulations and industry standards. Easily produce control documentation, evidence files, or third-party attestations — all within a single, accessible system.
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Embedded Analytics to Inform Risk-Based Decisions
Surface trends, residual risk scores, overdue control tests, and policy exceptions across your compliance programs — all with built-in reporting and exportable board-level summaries.
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Seamless Integration into Your GRC Ecosystem
Connect with risk assessment tools, IT ticketing systems, document repositories, and HRIS platforms to support end-to-end GRC processes without data fragmentation.
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Fast Time-to-Value, Low Burden on Compliance Teams
Avoid lengthy implementations or steep learning curves. Mitratech provides pre-configured templates aligned with major frameworks (e.g., GDPR, HIPAA, FFIEC) and dedicated onboarding experts to ensure you hit the ground running.
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Built for Continuous Program Maturity
As your risk appetite evolves and regulatory obligations shift, Mitratech’s modular, AI-enhanced platform supports your journey from compliance-led to risk-informed governance.
Want to Learn How our GRC Software Supports These Solutions with Automated Workflows, Audit Trails, and Reporting?
Explore product capabilitiesReplace Siloed Risk Programs with Connected Compliance
Lograr visibilidad y cumplimiento en todos los departamentos no es sólo una ventaja, es una necesidad. Las Soluciones Conectadas de Mitratech permiten a sus principales departamentos y personas de Legal, Riesgos y RRHH trabajar de manera más eficiente, colaborativa y estratégica con una experiencia de aplicación unificada y un rendimiento multifuncional optimizado.
Vea dónde lidera Mitratech la innovación en riesgo y cumplimiento normativo
Las galardonadas soluciones GRC de Mitratech reciben elogios y reconocimiento, año tras año, debido a su potente innovación, rápida implementación y soporte global.
Seamless Implementation, Ongoing Support
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Smooth Onboarding, Every Step of the Way
Our implementation specialists work closely with your team to configure solutions around your workflows — backed by on-demand learning via Mitratech Academy.
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Proactive, Personalized Support
From go-live through scale-up, our client success team ensures your solution evolves alongside your compliance needs — minimizing disruption and maximizing ROI.
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Trusted Resources, Available Anytime
Tap into Mitratech’s growing library of checklists, templates, webinars, and expert insights to keep your team ahead of the curve.
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FAQs about GRC Solutions
What Governance, Risk, and Compliance solutions does Mitratech offer?
Mitratech provides targeted solutions for enterprise risk management, third-party risk, policy management, incident tracking, continuity planning, audit management, and regulatory compliance. Each product is purpose-built to address specific GRC challenges while facilitating collaboration among Legal, Risk, and HR teams.
How do Mitratech’s GRC solutions improve compliance efficiency?
By automating manual tasks such as risk assessments, policy attestations, and issue remediation, Mitratech helps teams reduce administrative burdens and prevent compliance gaps. Solutions embed compliance into everyday business operations—boosting accuracy, consistency, and speed.
Which industries use Mitratech GRC solutions?
Mitratech supports organizations in highly regulated industries, including financial services, healthcare, energy, education, and government. Each solution is adaptable to sector-specific regulations, risk profiles, and governance frameworks.
How do Mitratech GRC solutions support third-party risk management?
Our solutions simplify third-party onboarding, automate due diligence, and track vendor risk across the lifecycle. You can score and tier vendors, flag risk events, and ensure contracts and controls align with evolving compliance obligations.
Are Mitratech GRC solutions easy to configure and deploy?
Yes. Mitratech’s GRC solutions are designed with flexibility in mind. Administrators can quickly configure forms, workflows, approval chains, and risk scoring rules without coding, making it easy to adapt the tools to your internal processes.
Can Mitratech help us manage regulatory change?
Mitratech’s compliance solutions include features for mapping regulations to internal policies and controls, managing versioning, and assigning ownership for implementation. Alerts and dashboards help your team stay ahead of regulatory updates and maintain alignment with key stakeholders.
What makes Mitratech’s GRC solutions different from other tools?
Unlike siloed point solutions, Mitratech’s tools work together across departments. Legal, Risk, Compliance, and HR teams can operate more efficiently with shared data, standardized processes, and unified reporting, resulting in fewer blind spots and stronger organizational oversight.
Do Mitratech’s GRC solutions support audit preparation and documentation?
Yes. Our audit-ready solutions track control testing, issue resolution, and compliance activities in a centralized system of record. This ensures a complete audit trail, facilitates easier reporting, and enables faster responses to internal or external examiners.
How do clients measure ROI from Mitratech’s GRC solutions?
Organizations report measurable results such as reduced policy violations, faster audit cycles, improved risk visibility, and fewer manual hours spent on compliance documentation. Clients often see returns in operational efficiency, reduced risk exposure, and improved regulatory outcomes.
©2025 Mitratech, Inc. Todos los derechos reservados.
©2025 Mitratech, Inc. Todos los derechos reservados.