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Maclear eGRC Suite Business Continuity Final Draft .pdf



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BUSINESS CONTINUITY AND DISASTER RECOVERY
Maclear eGRC Suite™

Managing and Testing the Readiness of a Business should a Disaster Strike
Overview
Maclear’s Business Continuity and Disaster Recovery solution comprises of enterprise level applications which can assist business processes and
operations in the event of a business affecting disaster. The cost of business interruptions and operational failures can be critical and jeopardize
the very survival of the organization.
Every business leader knows that more frequent disruptions-such as hardware failures, security breaches and routine power outages-can cost
organizations as much or more in both financial loss and reputational harm. As processes become increasingly critical to the smooth operation of a
function, and arguably the organization as a whole, so does the importance of ensuring their continued operation and rapid recovery.
Maclear’s Business Continuity and Disaster Recovery applications are created along the organizations lines of preparedness and readiness to
enable the organization to continue its operations in the event of critical risks being realized. Business executives and technology experts can
collaborate and work on various aspects of the applications to create comprehensive plans that include business impact analysis, recovery
procedures, call trees and service level agreements with internal and external providers.
Maclear’s smart and dynamic reporting dashboards provide top management and stakeholders with business intelligence and analytics and
tracks testing and recovery of their key assets and processes.

Key Benefits
Cross Enterprise
• Enterprise level creation, collaboration and management of business
continuity and disaster recovery processes and implementation

Module at a Glance


Assists business processes and operations in
the event of a business affecting disaster

Testing
• Test and identify gaps in the recovery procedures planned at a business
process or function level



Secure web based applications



Ensures that RTO and RPO are in line with the
criticality of the applications, infrastructure and
processes



Provides Dynamic reporting dashboard with
rich business intelligence and analytics



Ties risks with impact and likelihood to all
aspects of a business process and enables
corrective action to minimize business impact

Analysis
• Ensure that RTO and RPO are in line with the criticality of the applications,
infrastructure and processes
Central Database
• A centralized repository of business continuity and disaster recovery plans
recovery tasks and business processes maintained for reference and
concurrence
SaaS Solution
• A web-based SaaS implementation that is secure with built in workflow for
approval and tracking of plans

www.maclear-grc.com

Audit
• Meet regulatory objectives and organizational policy requirements to demonstrate compliance to audit
Reporting
• A dynamic reporting dashboard that provides business intelligence and real time readiness information for executives

Applications
Business Process
• Maintains high level business functions across an organization for critical services
Business Continuity Plan
• Tracks scope and review of the Business Continuity Plans
• Stores attached plan documentation that can be printed and distributed to approved employees in alternate locations
Business Impact Analysis
• Collects impact analysis and shares information for functional teams across the organization
Disaster Recovery Plan
• Tracks scope and review of the Disaster Recovery Plans
• Stores attached plan documentation that can be printed and distributed to approved employees in alternate locations
Recovery Procedures
• Maintains a repository of key loss types affecting a business process
• Details strategies to be used in order to resume normal functions
Tasks
• Provisions a repository of key actions to be completed in the event of an incident and identifies the responsible individuals
Service Level Agreements
• Documents, tracks and reports on SLA requirements for business process components and implications for internal staff and external
vendors
BC/DR Testing
• Maintains a repository of tests related to Business Continuity & Disaster Recovery
• Evaluates the effectiveness of contingency plans highlighting areas that require attention

www.maclear-grc.com

High Impact and Low Cost Model
• SaaS based solution – Remote Access and No Hardware Costs
• WYSIWYG functionality- Drag and Drop features ensure that no prior
coding knowledge is required for customization
• Easy learning curve- Intuitive user interface ensuring quick take up and
minimal training requirement
• Enterprise level rapid implementation- Data importing in minutes via
Import Utility and APIs
Reporting Dashboards and Access Management
• Customizable access management by User(s), Roles, Records and
Section
• Dynamic and Real time reporting dashboards with advanced business
intelligence, analytics and drill-down capability customized to each
user's needs
• Effective for senior management for decision making

To Learn More about Maclear eGRC Suite™ - Winner IRM Global Risk Award 2013
Visit: www.maclear-grc.com or
Email: info@maclear-grc.com for more information or to view a Demo

www.maclear-grc.com

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

USA: +1 630 839 9214
UK: +44 2030062558
info@maclear-grc.com


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