Start elevating your governance, risk and compliance practices today — scale them tomorrow.

Whether you are a company with 100 employees or a Fortune 100 enterprise, Mitratech’s integrated, scalable, and highly configurable GRC solutions deliver everything you need to establish and uphold a culture of compliance that reaches every corner of your organization. Capabilities and data that integrate and communicate across your data privacy, IT, cyber, third-party risk management, policy management, and more mean you get a holistic, 360-degree view of incidents, vulnerabilities, and priorities. It’s everything you need to drive better governance, risk and compliance decisions today — plus the analytics and agility to iterate on and expand your best practices tomorrow. All in one place, and all with one trusted partner.

Enterprise Risk Management (ERM)

Enterprise Risk Management (ERM)

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Cyber Risk Management

Cyber Risk Management

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Third-Party Risk Management (TPRM)

Third-Party Risk Management (TPRM)

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Regulatory Compliance

Regulatory Compliance

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Internal Controls & Compliance

IT Risk Management

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Information Security

Information Security

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Internal Controls & Compliance

Internal Controls & Compliance

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Policy Management

Policy Management

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Model Risk Management (MRM)

Model Risk Management (MRM)

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QHSE & Incident Management

QHSE & Incident Management

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Operational Risk Management

Operational Risk Management

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Data Privacy & Protection

Data Privacy & Protection

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Regulatory Change Management

Regulatory Change Management

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Environmental, Social and Governance (ESG)

Environmental, Social, and Governance (ESG)

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TAP | Workflow Automation

Workflow Automation

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Ready to strengthen your organization’s resilience and reputation with cloud-based, automation-driven GRC products?

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Explore what makes us the market’s most complete and scalable compliance portfolio.

Mitratech’s GRC solutions deliver the no-code simplicity and agility needed to fully adapt to your organization’s requirements — and easily extend that compliance to the edges of your organization and network.

We help corporate risk and compliance teams consolidate and streamline core business processes with:

  • Stronger risk detection, response, and documentation
  • Automation and integrations that take the administrative lift off of your team
  • A complete digital audit trail with analytics and reporting to drive compliance
  • World-class support and expertise to optimize user adoption and experience
  • Agile, user-friendly, and highly-scalable interfaces
  • Continuous investment in R&D and innovation
  • An intentional feedback loop to ensure customer satisfaction and knowledge sharing
GRC capabilities to elevate your compliance teams

Explore what makes us the market’s most complete and scalable compliance portfolio.

Mitratech’s GRC solutions deliver the no-code simplicity and agility needed to fully adapt to your organization’s requirements — and easily extend that compliance to the edges of your organization and network.

Fully Automated Compliance & Risk Mitigation icon

Fully Automated Compliance & Risk Mitigation

Mitratech’s GRC solutions are built to take your compliance and risk management from reactive to resilient, complete with proactive risk management, predictive analytics, a digital audit trail, and more.

Scalable, Configurable Compliance Features

Scalable, Configurable Features

Every risk department is unique, and Mitratech’s GRC products were built with that in mind. Our platform was designed to expand (or contract) with the needs of your organization thanks to a foundation of SaaS workflow automation.

World-Class Security & Data Privacy

World-Class Security & Data Privacy

Your GRC data deserves the highest level of security, which is why Mitratech’s GRC products employ robust security measures, built-in version control, access permissions, and more to safeguard your data from unauthorized access.

Continuous GRC Innovation

Continuous Innovation

Mitratech’s commitment to continuous innovation ensures you remain at the forefront of industry advancements, positioning your organization for success. Choose Mitratech’s GRC products and experience the power of compliance, adaptability, data security, and continuous innovation in transforming your operations.

“Our regulatory examination went very well and affirmed to our Executive Team and the Board that VendorInsight was the right choice.”

— Gary Kuter, Senior Vice President of Retail Banking & Chief Compliance Officer, Capitol Bank

Capitol Bank logo

“We use the tool in our process as a validation tool for evidence collection on a custom set of controls. Mitratech’s Alyne far exceeds any other tool we have looked at.”


-Phil Foley, Principal Consultant, Verizon

“We are quite unique and creative in the way that we use ESM and have partnered with the ClusterSeven team to continually refine the solution to meet our requirements. It is satisfying when we see new versions of ESM released with new functionality and ideas that we have contributed to.”

– Stuart Symonds Director, Aladdin & Technology by BlackRock

“PolicyHub ensures that the right policies are communicated to the right employees at the right time, which is vital to providing an audit trail to compliance regulators”

-Victoria Lang, Sr. Manager Policies and Procedures, HMSHost

“ClusterSeven is the only conceivable way that we can comply and mitigate spreadsheet risk.”

-Donna Bradley, Head of Operational Risk, Shawbrook Bank

Shawbrook

“What we like about Mitratech’s Alyne is that it is very user friendly and you don’t necessarily need to be a risk manager to properly use its many capabilities, it can easily be deployed across the whole organization. It takes away a lot of the pain points that us risk managers usually have when trying to approach the rest of the organization with monstrous excel sheets or some very complicated tool that just ends up annoying people. It makes risk management so much easier.”

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Protect your resilience and reputation — at every corner of your organization.

It’s one thing to achieve, monitor, and report on GRC requirements within your organization, but to achieve that success on a larger scale (like with your vendors and third parties), you’ll also require better visibility and control across your full value chain. Mitratech’s integrated GRC solutions help break down silos — internally and externally – to deliver a holistic view of all third-party, regulatory, and compliance data.

It’s time to empower your people, automate your processes, and elevate your success with Mitratech’s innovative, flexible suite of GRC products and services.

GRC technology that scales as you do.
GRC technology that continues to evolve

We are constantly elevating our GRC solutions portfolio to meet your evolving business needs.

Predictive analytics, emerging data science, complex software integrations, and more — Mitratech’s mission remains a relentless pursuit of innovation and unparalleled value for customers, delivered through all the elements that the GRC market relies on to drive future performance and efficiency.

Want to learn more about Mitratech’s latest roadmap enhancements and announcements? Visit our
press center.

Explore Mitratech’s Comprehensive GRC platform portfolio

Best-in-class, scalable solutions to help elevate your risk management, responsiveness, resilience, and reputation.

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