Create and distribute
Create and distribute policies and controls
Map them to regulations and internal
Assess whether the controls are in place and fix it gathering compliance
Ease risk assessment and mitigation
Rapidly adopt to changes
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.