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Transform Your Governance, Risk & Compliance

AI-powered GRC solution to identify, manage, and mitigate risks across user access, transactions, and system configurations.

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Introduction to GRC AI

GRC AI acts as a compliance engine, helping organizations prevent financial losses, data compromises, and ensure adherence to internal policies and external regulations.

Unlike proprietary GRC solutions, GRC AI is built on an open-ended, low-code/no-code framework, making it highly customizable, easy to deploy, and capable of integrating with virtually any enterprise application.eo.

Clonetab GRC AI Tool

Core Modules

Access Governance

Focuses on user permissions and roles, identifying and managing risks associated with user access rights and segregation of duties.

  • Segregation of Duties (SoD)
  • Sensitive Access Policies
  • Role-Based Policies

Transaction Governance

Monitors and controls business transactions, ensuring they adhere to predefined company policies and preventing anomalies.

  • Preventive Governance
  • Ad-hoc Queries & Data Vaults
  • Automatic Remediation

Configuration Governance

Ensures the integrity and consistency of ERP and other system configurations, tracking changes and allowing comparisons.

  • Change Object Tracker
  • Configuration Snapshots
  • Comparison Analysis

Notification & Job Engine

The backbone of GRC AI, handling data extraction, transformation, loading (ETL), and managing scheduled tasks and notifications.

  • ETL Automation
  • Job Scheduling
  • Notification System

Key Benefits

Security & Compliance

  • Proactively identifies and mitigates security risks
  • Helps meet regulatory requirements and standards
  • 130+ pre-built Oracle Financials policies

Efficiency & Integration

  • Automates GRC processes, reducing manual effort
  • Seamless integration with Oracle, SAP, and other ERPs
  • Real-time incident detection & automated remediation

Customization & Value

  • Low-code/no-code framework for easy customization
  • Lightweight architecture with lower TCO
  • End-to-end GRC lifecycle management

Technical Architecture

GRC AI is built on a modern, lightweight, and flexible technology stack designed for ease of use, deployment, and integration. It’s an open-ended application capable of connecting to any application, regardless of vendor or deployment model.

01 Integration

Supports JDBC, APIs, file uploads, and SQL-complaint databases.

02 Policy Engine

Advanced tools for defining, testing and deploying access policies.

03 Automation

API based workflows for remediation and access management.

04 Visualisation

Graphical representation of insights through configurable dashboards.

05 Rapid Customisation

Built on low code/no code framework, the product is customizable at the least of turn-around times.

Key Integration Capabilities

JDBC Connection: For direct database connections.

API Connection (REST API): For real-time or near real-time data exchange.

Flat File Based System: For batch processing via file uploads/downloads.

Comprehensive Coverage: Integrates with ERP (Oracle EBS, SAP, Oracle Fusion), HR (Workday), CRM (Salesforce), and other third-party applications.

Security Integration: Supports Single Sign-On (SSO) and LDAP for user authentication.

Ready to Transform Your GRC?

Contact us today to learn how GRC AI can enhance your security, improve operational efficiency, and ensure regulatory adherence.

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