FRAMETECH GRC

Introducing FRAMETECH GRC - Your Unified Ecosystem for Governance, Risk, and Compliance

In today’s rapidly evolving regulatory landscape, managing institutional integrity is no longer a manual task, but it is a strategic necessity. We are proud to introduce FRAMETECH GRC, our proprietary, fully-fledged Governance, Risk, and Compliance system designed to streamline oversight and fortify organizational resilience.

FRAMETECH GRC is built on the philosophy that transparency and control should be centralized. By integrating fragmented processes into one powerful interface, we empower organizations to move beyond "box-ticking" and toward true operational excellence.

Core Modules: The Pillars of Control

Our system is anchored by three essential modules that form the backbone of modern corporate governance:

• Compliance Management: This module acts as your regulatory compass. It allows organizations to meticulously track compliance obligations and manage the entire lifecycle of regulatory audits. By providing a clear audit trail and automated reminders, it ensures you never miss a deadline or a shifting requirement.

• Risk Management: Strategic decision-making requires a clear view of the horizon. Our Risk module allows you to identify, assess, and mitigate organizational risks in real-time. Whether financial, operational, or strategic, FRAMETECH GRC helps you quantify threats and prioritize your response.

• Incident Management: When the unexpected happens, speed is of the essence. This module ensures that all incidents are reported, escalated, and resolved within specified time-frames. By automating the escalation workflow, we help you minimize impact and maintain accountability.

Unmatched Flexibility: A Modular Framework

What sets FRAMETECH GRC apart is its modular architecture. We recognize that every industry faces unique hurdles, which is why our system is designed to grow with your needs.

Beyond the core features, we can seamlessly integrate specialized, stand-alone frameworks tailored to your specific regulatory environment, including:

• AML (Anti-Money Laundering): Robust tracking and reporting to meet financial crime standards.

• Responsible Gaming: Dedicated tools for player protection and social responsibility compliance.

• ISO 27001: A structured approach to managing information security.

• AI Governance: Ensuring ethical, transparent, and compliant use of Artificial Intelligence across your enterprise.

• Player Complaints: Manage your ADR process via our player complaints module.

Future-Proof Your Governance

FRAMETECH GRC is more than just a framework. It is a proprietary solution built to adapt. Whether you are scaling your operations or facing new international standards, our system provides the agility required to remain compliant and competitive.

Efficiency, Accountability, and Insight. That is the FRAMETECH Labs promise.