Features
Top Performing Features
Common repository of GRC items
A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view
Category average: 7.8
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Category average: 7.7
Risk management
Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.
Category average: 7.4
Incident management
System captures risk-related incidents, including cause and result
Category average: 7.8
Governance, Risk & Compliance
The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business
Common repository of GRC items
A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view
Category average: 7.8
Risk management
Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.
Category average: 7.4
Integration with Corporate Performance Management (CPM) systems
Ability to integrate with external CPM software
Category average: 7
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Category average: 7.7
Incident management
System captures risk-related incidents, including cause and result
Category average: 7.8