Monitor, manage and your compliance program. Easily upload legislative and regulatory requirements, spotting areas of exposure and non-conformance and driving action to address areas of concern.
Integrate risk management within your organization’s existing framework to identify and manage risks with confidence, escalate accordingly and put controls in place to track progress.
Customize access, enabling users to stay informed, take action and drive decisions. Different role types ensure information is protected and can only be accessed by those who need it.
Guide your operations by aligning industry standards and guidelines, government rules and regulations with company’s objectives and operations.
Automate and streamline the planning and execution of your audit process via scheduled notifications and status reports on all audit items.
Create and save reports that provide details on task status, user activities, and rates of completion across all your organization’s risk and compliance programs.
Develop an integrated approach to Governance, Risk and Compliance
Our inbuilt dashboards give a centralized overview of risks, their potential impact, regulatory requirements, controls, and issues represented with heat maps and color-coded charts to have increased visibility into risk profile and take action to prevent nonconformities.
Third-Party Risk Management
Enable comprehensive workflows for third-party risk assessment and ongoing monitoring. Create extended questionnaires to capture and evaluate key attributes, use the responses to determine alternate routes in the workflow, incorporate approvals and sign-offs, regular reviews with automated alerts and identify and track the progress of any treatment actions.
IT Risk Management
Enable identification of varying types of cyber risks, control assessment and remediation. Risk treatments can be created and tracked against each risk, with completed treatments able to be converted to controls for ongoing monitoring.