1. GRACE
Governance, Risk and
Control Evaluation

2. 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.

3. Advantages of a
Software Solution

4. 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

5. 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

6. Risk Management Software?
Why GRACE
Risk Management Software?

7. 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

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

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

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

11. 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

12. Contact Details Peter Williams Managing Director
Grace Governance Solutions Ltd
Tel: