All modules come with reports, which can be customised to your exact requirements and automated tasks, email notifications and reminders.
To Learn more and to arrange a free demonstration, please contact us
cost per month
Manager your corporate risks link to controls and incidents and create reviews action plans and reminders. See the Overview Video
manage and test controls and policies – link to risks and incidents
manage and report incidents – link to risks and controls. See the Overview Video
virtual meeting rooms specifically designed for groups of people to discuss, measure and treat current or new potential risks (threats). These sandbox environments allow blue sky thinking and for non risk staff to become involved in the risk process in a safe and structured environment. See the Overview Video
Monitoring actions Tracker
give ownership and tracking of Management action plans or general actions
DPIA (change management)
DPIA is a key part of your accountability obligations under the UK GDPR it’s a process designed to help you systematically analyse, identify and minimise the data protection risks of a project or plan.
create and attach questionnaires and KRI’s to any item such as controls, incidents, risks, audits or ad hoc surveys or assessments. See the Overview Video
capture and manage and automate notices and reminders from customer complaints. Includes sending response letters to clients.
Risk assess and score suppliers and intermediaries or resellers and create action plans to remedy issues.
Automate the capture of relevant data so people can log and report various types of issues or requests.
Audit Working papers
Helps to manage audit planning and keeping of data in a single place. Create a document from various audit functions, such as assessments, risk, controls, tests. Produces a report based on the attached data. Includes Audit Universe. See the Overview Video
Audit Action Tracker
give ownership and track audit actions and report on performance and sticking points. See the Overview Video
For audit firms who have to manage ISQM1 and ISQM2 quality actions.
record and monitor claims from your clients or customers
Trusted by names you know, from Charities to Banks, Government to PLC