KEY FEATURES
- Risks
- Controls
- Audits
- Inspections
- Incidents
- Non-conformities
- Business Processes
- Performance Indicators
- Change Management
- Management Reviews
- Vulnerability Management
- Compliance Obligations
- Regulations
- ISO, GDPR Compliance
- Policy & Procedures
- IT systems/applications
- Critical assets
- Critical suppliers
- Competency & Trainings
- Document control
- Dashboard & Analytics
- 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
