Trintech Consolidated 20+ Tools
Trintech modernized its GRC processes by consolidating 20+ tools into StandardFusion, reducing redundancies, reusing 95% of audit evidence, and scaling audits by 33% without extra resources.
The Challenge
With a growing compliance portfolio and a commitment to operational excellence, Trintech recognized the need to modernize its GRC processes. Historically reliant on disconnected tools and manual workflows, the company faced inefficiencies in risk management, policy mapping, and audit preparation that hindered their scalability.
"StandardFusion is the first tool I’ve seen that can truly handle everything under one pane of glass."
Jerry Koshy
Director of Compliance and Audit
At
Trintech
The Solution
Partnering with StandardFusion, the GRC Platform, and Hotman Group, the consulting partner and information security specialists, Trintech sought a flexible, comprehensive, feature-rich GRC solution to replace its siloed tools and unify their GRC operations. By consolidating risk management, compliance workflows, and audit preparation into a single centralized platform, Trintech eliminated the redundancies and complexities associated with their previous 20+ tools. Key features included automated workflows with proactive notifications, customizable configurations for tailored processes, and cross-framework evidence mapping to reduce duplication of effort. With guidance from Hotman Group, Trintech ensured seamless adoption of the platform by optimizing workflows and aligning the new system with its operational goals.
