Navigating security in complex enterprise environments

Goverance Risk and complaince

Integrated security and compliance to protect complex business environments

The next-generation Infor ® GRC helps chief finance officers, business process owners, risk officers, and auditors monitor business processes and risks across all users, roles, and events.

Enhanced monitoring

Ensure lawful and best-practice policies and procedures

Prevent and react

Reduce risks, cash leaks, and fraudulent activities

Scalable growth

Gain confidence in efficient, long-term, and ever-evolving compliance


Centralised and integrated cloud security resources for continuous, trusted results



Nearly half of reported [fraudulent] incidences resulting in losses of US$100 million or more were committed by insiders.

Cyber security testimonial

ROI Use Cases

Duties Enforcement


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Capabilities that meet enterprise needs

Orchestration of cloud technologies

Scalable solution architected across Infor OS for evaluating and reporting data, while enabling third-party integration with ION and Data Lake

Experiences people love

Enhance rule building and the approval process with KPIs, widgets, reports, and a 360-degree view of violations in one intuitive interface

Specialised for all industries

Monitor controls across multiple applications with automated user provisioning, financial fraud detection, and GRC data analytics

Delivering productivity through innovative features

By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve.

KP1 Conditions

Risk management

  • Security risks
  • Financial risks
  • Operational risk
  • Risk mitigation
  • Risk evaluation

Compliance management

  • Build compliance controls
  • Support standard regulations
  • Integrate with risk management
  • Provide reports on controls and compliance
KP3 Rulebook

Policy management

  • Define and document policies
  • Evaluate adherence to policies
  • Log policy exceptions and issues
  • Evaluate process change
  • Periodic policy attestation
KP4 Violations

Audit management

  • Align with organisation’s objectives
  • Schedule and execute audit cycles
  • Drive accountability with the process owners to review and coordinate the audit status
  • Generate reports to track audit results
Application develpoment

Cloud value


Improve performance, boost ease of use, and give teams access to the latest capabilities


Maximise collaboration and streamline user experience across strategic workflows


Enable holistic business insights and planning, aggregate enterprise-wide data, and break down silos

Determine which path to the cloud will drive the most value for you

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