Redefining Governance for a Resilient Future
Harness the power of AI-driven intelligence and contextualized frameworks to streamline governance, enhance resilience, and ensure compliance
What is ITG?
The OPTIMAS® Integrated Grace™ platform revolutionizes traditional Governance, Risk, and Compliance (GRC) systems by offering a multi-graph database with native ontology and intelligent orchestration capabilities. Additionally OPTIMAS® generative AI stack is tightly coupled within the GRC for NLP, LLM and AGI use-cases.
Tailored to establish a Business Technology Exposure and Resilience (BTER®) posture, Integrated GRACE™ is industry-contextualized, ensuring that governance, risk, audit, compliance, and exposure management solutions are uniquely aligned with the specific risk and resilience GRC requirements of specific sectors.
What Makes Integrated GRACE® Unique?
Ontology-Driven Contextualization
At the core of Integrated GRACE® lies a dynamic, multi-graph database powered by industry-specific ontologies. This allows organizations to adopt governance, risk, audit, and compliance solutions that are pre-built and aligned with:
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Business Context: Industry-centric business use cases and operational context
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Technology Context: Tailored to each sector's IT, OT, IoT, and IoMT landscape.
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Security Context: Specific to industry-relevant security context.
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Compliance Context: Regulatory and compliance context unique to the sector.
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Data Context: Aligns enterprise data assets with governance, risk, and compliance requirements, ensuring accuracy, integrity, and actionable insights.
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Business Applications Context: Context of Industry Centric Business and operational support systems.
End-to-End Integration with ACVM Capabilities:
Integrated GRACE™ is an all-encompassing platform with Autonomous Control Validation and Monitoring® (ACVM) as a native capability. This allows seamless alignment between Governance, Risk, Audit, Compliance, and Exposure Management.
ACVM adds significant value to GRC by enabling continuous control validation enforcement, ensuring that security measures, regulatory requirements, and operational controls are not only defined but are also functioning as intended.
How ACVM Adds Value to GRC:
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Control Validation Enforcement: Ensures all controls (security, operational, and regulatory) are continuously validated to maintain effectiveness and compliance.
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Real-Time Monitoring and Reporting: Identifies control gaps or failures in real time, enabling proactive remediation.
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Automated Assurance: Leverages intelligent automation playbooks and bots to orchestrate validation processes, reducing manual effort and increasing efficiency.
AI-Powered Intelligence:
Built-in Generative AI, Data Science, and NLP capabilities enhance critical GRC processes. These capabilities streamline decision-making, automate routine processes, and enable predictive insights for proactive governance
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Risk Identification, Communication, and Evaluation
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Threat Detection and Control Assessment
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Compliance Assessments and Reporting
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Risk & Resilience Quantification
Solutions Under Integrated GRACE™
Integrated GRACE™ offers a robust suite of modular solutions powered by the BTER (Business Technology Exposure and Resilience) framework to address diverse organizational needs:
Integrated Risk Management
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Quantifies risks using both qualitative and quantitative methodologies through the BTER® framework, ensuring risks are prioritized and addressed effectively
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Integrates non-financial risks, vulnerabilities, and control evaluations across business layers to deliver actionable insights.
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Provides measurable risk metrics, enabling informed decision-making for enhanced organizational security.
Compliance Management
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Ensures continuous adherence to regulatory standards like NIST, ISO27001, GDPR, and other industry-specific frameworks through BTER®'s compliance context
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Automates compliance assessments and reporting using intelligent playbooks informed by BTER®'s structured compliance evaluation.
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Creates a centralized library of unified controls to streamline compliance across the organization.
Security Risk Quantification
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Prioritizes risks and quantifies their impact across financial, operational, and reputational dimensions using advanced risk assessment frameworks.
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Leverages real-time metrics and generative AI insights to dynamically evaluate and rank vulnerabilities, enhancing proactive decision-making.
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Provides contextual risk scenarios through integrated threat intelligence, enabling targeted mitigation strategies and informed resource allocation.
Remediation Governance
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Streamlines vulnerability management workflows to ensure timely and effective remediation of risks across the enterprise.
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Prioritizes remediation efforts using contextual insights and risk impact assessments to address critical vulnerabilities first.
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Enhances accountability and tracking with automated workflows and real-time progress monitoring for efficient risk resolution.
Audit Management
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Leverages BTER® to automate audit processes, ensuring accurate evidence collection and quality validation for transparency and efficieny.
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Supports scheduled, event-driven, and real-time audits, enhancing governance across operational layers.
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Incorporates Generative AI-driven insights to optimize audit processes, identifying areas for improvement proactively.
3rd Party Risk Management
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Monitors and evaluates Indicators of Exposure (IoEs) across IT, OT, IoT, and hybrid environments, guided by the BTER® framework for real-time exposure tracking.
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Automates detection and response to minimize vulnerabilities and align exposure metrics with business outcomes.
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Provides a dynamic view of risk posture, enabling proactive mitigation and continuous operational security.
Key Features of Integrated GRACE™
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Native Orchestration with Intelligent Automation
Automates sensing, detecting, responding, predicting, governing, and assuring Indicators of Exposure (IoEs).
Supports automated playbooks and bots for streamlined GRC processes.
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Industry Accelerators
Pre-configured accelerators tailored to industry context deliver rapid deployment and measurable impact.
Customers receive relevant business, technology, compliance, risk, and security contexts aligned with their specific industries.
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Seamless Integration Across Functions
Integrated GRACE™ connects and aligns GRC processes with: Cyber Risk Quantification, Business Observability & Traceability, Policy and Compliance Orchestration, Cloud Posture Security Orchestration, MBSS Automation, Security Posture Management, Cyber Asset Assurance
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Comprehensive GRC Module
Integrated GRACE™ supports governance, risk, compliance, audit, and exposure management with built-in intelligence and real-time updates, ensuring operational resilience and regulatory adherence.
Why Choose Integrated GRACE™?
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Contextualized SolutionsIndustry-specific business, technology, compliance, and security contexts ensure seamless alignment with organizational objectives.
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AI-Driven Efficiency
NLP and Generative AI enhance decision-making, reduce manual effort, and improve accuracy across GRC processes.
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End-to-End Platform
Integrated with risk quantification, observability, compliance orchestration, and asset management for unparalleled coverage.
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Proactive ResilienceEnables organizations to stay ahead of evolving risks, threats, and regulatory demands through continuous monitoring and predictive analytics.
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Accelerated Deployments
Industry accelerators ensure rapid implementation and tailored outcomes for diverse sectors.
Take the Lead in Transforming Your Enterprise
Embrace the power of Digital Context Management® and redefine how your organization navigates the complexities of risk, resilience, and operational continuity.
Let OPTIMAS® guide your journey with unparalleled insights and cutting-edge solutions.
