KEY FEATURES
- Controls classification
- Central repository (registry) of controls
- Control objectives and groups
- Detective, corrective, or preventive controls
- Controls testing
- Controls design and performance effectiveness
- Incidents
- Inspections
- Non-conformities
- Business Processes
- Compliance Obligations
- Regulations
- ISO Compliance
- Industry standards and guidelines library
- Policy & Procedures
- Data categories
- Monitoring and traciking
- Document control
- Dashboard & Analytics
- Control tasks and actions
SCREENSHOTS GALLERY
YES, YOU CAN ACHIEVE.
Discover our fit-for-purpose solutions pre-configured with industry best practice frameworks, processes and workflows. Manage multiple aspects of your business: Governance, Performance, Risk, Compliance, Policy, Standards, Audit and more. If properly applied adn utilized, you can achieve more than below figures:
1
%
minimum
Improved operational performance
1
%
minimum
Improved control and compliance
1
%
minimum
Improved customer satisfaction
1
%
minimum
Improved monitoring and reporting
