Maclear eGRC Suite Asset Management

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ASSET MANAGEMENT
Maclear eGRC Suite

• Manage Relationships and Infrastructure across
  the Enterprise Hierarchy to govern Risk and
  Compliance Activities
• Overview
• Maclears Asset Management solution consolidates
  operational and hierarchical information across
  the enterprise to track risks and compliance with
  internal controls.
• The solution forms a backbone for the
  organization providing detailed overview of all
  the enterprise assets and how they interact. As a
  centralized system of record it is invaluable to
  organizations which lack a central database. For
  organizations that have record databases set up,
  the module can help integrate and achieve greater
  efficiencies.
• There are five areas where Maclear's Asset
  Management solution can be really effective in
  large and medium size organizations alike
• Capture Capture and document pertinent
  information relating to business assets,
  hierarchy and processes Consolidate Organize,
  prioritize key business assets and assign
  ownership and dependencies Maintenance Maintain
  and ensure up-to-date security upgrades and
  patches
• Continuous Reporting Centralized reporting via
  customizable dashboards
• Establishing Core Information can be leveraged
  by other modules to increase integration and
  reduce redundancy and duplication

• Module at a Glance
• Identify and account for all applications,
  devices, facilities, products and services,
  mapping their relationship to key business
  processes to ensure effective compliance and
  business continuity
• Ensure proper controls are in place to allow only
  proper use of assets
• Gain understanding of organizations business
  hierarchy
• Identify, monitor and remediate threats to assets
• Quickly identify assets affected by new threats

www.maclear-grc.com
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• Key Benefits
• Hierarchical Model
• Provides a business hierarchy model for risk
  reporting
• Integration
• Integrates organizational and infrastructure
  technologies defining business criticality and
  ownership
• Relational Framework
• Creates the relationships of devices,
  applications and products/services to processes
  and the business hierarchy
• Central Database
• Capture and document critical enterprise
  information in a centralized database that can be
  leveraged by other applications thereby reducing
  duplication and increasing data integrity
• Ensure standardized taxonomy across the
  organization
• Real-time Reporting
• Generate real-time reports and dashboards
  illustrating ownership, compliance and risk
  levels
• Use business intelligence and analytics to enable
  business impact analysis(BIA)

• Division
• Captures the financials and associated business
  units
• Enables a rollup of overall risk and compliance
  status for the division

About Maclear Maclear specializes in enterprise
governance, risk and compliance (eGRC)
solutions. Our core capabilities cover
roadmap design, solutions scoping, design
implementation, training awareness and
solutions support. Our integrated holistic
approach to eGRC helps drive efficiency,
effectiveness and agility for our clients
by minimizing risk and compliance threats,
enabling process improvement, fostering
collaboration and facilitating automation.

• Business Unit
• Captures the overall risk and compliance status
  for the business unit
• Captures and tracks the related risks and control
  activities across business processes,
  applications, devices and products/services

• Business Process
• Provides an overall risk rating of a business
  process based on applications, devices and
  facilities

• Products and Services
• Maintains the services and KPIs of all the
  business processes, applications and devices
• Maintains the service level agreements for all
  business processes, applications and devices

Our client base spans industries including
banking, financial services, insurance,
healthcare, retail, manufacturing, education and
energy. As a fast- growing company, we have
earned a reputation of delivering exceptional
value to our clients through delivery of eGRC
solutions and services at affordable prices.

• Applications
• Stores all application related information
  including criticality ratings tied to a business
  process and location at a facility
• Also leveraged by the Threat and Business
  Continuity / Disaster Recovery solutions

www.maclear-grc.com