GRACE Governance, Risk and Control Evaluation

GRACE Risk Management Software GRACE software and methodology has been developed by Grace Governance Solutions Limited in partnership with Solihull Metropolitan Borough Council. Number of public sector users including local authorities (district, metropolitan borough and city councils) and the fire service.

Advantages of a Software Solution

Advantages… Assists organisations to fulfil their statutory and organisational risk management obligations Access to clear management information Quickly and easily record risk reviews Clear audit trail and secure version control Real-time view of all the organisation’s risk registers Allows trend analysis

Advantages… Increased ownership Encourages sharing of best practice Provides a corporate view of the business risks in the organisation Consistent and integrated approach Enables an organisation to demonstrate that Risk Management is embedded throughout its activities

Risk Management Software? Why GRACE Risk Management Software?

Easy to Use… Simple to use process and language Clear, meaningful screens Visually informative Easy to train and rollout ‘Hover-text’ Help Local Authority Generic Risk, Control and Test Library

Flexible… Reflects your Council structure Tailor to your language and approach Concurrent users Designed for Practitioners Linked documents & web pages

Devolved Ownership… Accessibility Openness Networking Centrally led – locally driven Embeds the Corporate Risk Management process

History… Records decisions made and who made them Track changes to risks over time Corporate monitoring Provides a meaningful audit trail Secure version control

Reporting… Suite of reports Ad hoc reports with user defined parameters User determined formatting Exporting Overdue risk review reminders Tracking of risk level changes Audit trail / Session Log

Contact Details Peter Williams Managing Director Grace Governance Solutions Ltd Tel: 01785 284373 E-mail: peter@gracegs.com