ProcessGene
47 Case Studies
A ProcessGene Case Study
Santa Clara, a Brazilian coffee producer in the food and beverage sector, faced complex multi‑jurisdictional regulatory and corporate governance demands across its subsidiaries, along with manual, time‑consuming audit and control processes and inconsistent reporting standards. The company needed a centralized IT‑GRC approach to enforce policies, manage risk uniformly and provide clear, auditable evidence of compliance.
By deploying the ProcessGene GRC Software Suite, Santa Clara established a unified multi‑org GRC infrastructure with centralized control of governance and risk data, automated control execution and audit workflows, and consistent reporting and risk assessment methods. The implementation reduced manual work and control costs, improved compliance quality and organizational efficiency through benchmarking and gap analysis, and delivered quantifiable IT‑GRC results with historic evidence of compliance enforcement.