Features
The typical operation and management of an information management system can be very challenging attending to the different natures of activities that need to be carried out.
IntegrityGRC was created to design, assemble and operate information management systems in which governance processes are required to address and mitigate risk and are also strongly bound to compliance, regulatory or organisational requirements.
The platform also enables organisations to easily gather information from multiple peers and to keep a close eye on risks and also business and compliance maturity levels.
GATHER INFORMATION FROM THIRD PARTIES.
Assessments allow to objectively measure and match third party compliance status against any given compliance requirements.IMPROVE COMPLIANCE LEVELS AND REDUCE RISK EXPOSURE
Ensure legal requirements are fulfilled by your third parties thus enhancing trust in your organisation and brand reputation.
CREATE A FRAMEWORK WITH YOUR REQUIREMENTS.
Specifying your compliance requirements and building a framework provides a consistent baseline to guide operations while also aiding your organisation to better achieve objectives and goals.REDUCE DOUBT, DELAYS AND EFFORT MISDIRECTION
Clear requirements ensure everyone is on the same page, allowing for a clear understanding of what needs to be done, which increases confidence within and outside an organisation.
MONITOR THIRD PARTY RISK AND COMPLIANCE.
Customize your indicators for an effective risk management. Any indicator can be easily added with just a few clicks, allowing you to customize and map your organisation’s risk profile.ANALYSE THE RESULTS AND TAKE YOUR OWN CONCLUSIONS.
It provides executives with accurate and business relevant analytics through a comprehensive dashboard tailored to users specific needs. IntegrityGRC platform can build fully branded dashboards with cross-data analysis, trends and key driver analysis.
MANAGE YOUR RISK AND COMPLIANCE BY INVOLVING YOUR THIRD PARTIES.
IntegrityGRC gives Organizations an easy and effective way to review, download and print robust reports and risk dashboards related to their peers.PERFORM RISK AND COMPLIANCE SELF-ASSESSMENTS.
TRACK YOUR ORGANISATION EVOLUTION OVER TIME
IntegrityGRC allows Organizations to perform self assessments to track their own risk and compliance levels in an efficient and well documented structure. It allows for an overview through time and an easy way to report it.
MAP ALL THE RESOURCES.
MAINTAIN COMPLETE CONTROL OVER THE VISIBILITY OF RESOURCE ALLOCATION DATA
IntegrityGRC enables organisations to import all data into the platform from multiple unstructured sources and keeps a clear record of all the relevant information for each entry. IntegrityGRC also allows organisations to map all that data to the required compliance standards and have a clear view of it.
DESIGN AND BUILD WORKFLOWS TO SUPPORT YOUR BUSINESS PROCESSES.
IntegrityGRC incorporates a workflow builder which enables organisations to create and manage multi-step processes efficiently.MINIMIZE THE ADVERSE IMPACT ON BUSINESS OPERATIONS
IntegrityGRC allows organisations to have a daily to daily overview of all processes ongoing ensuring an efficient and prompt response, analysis, documentation, management and reporting of all important information.
IMPROVE OPERATIONS EFFICIENCY
Nowadays, workflows rules and the structured path of processes followed is a priority in any business to improve the efficiency of operations. By allowing the proper association of required controls and assignees to each step of the process and its consequent relevant notifications makes IntegrityGRC a valuable asset for Organizations that want to control their own processes instead of being controlled by them.
CREATE CUSTOM WORKFLOWS SO YOU CAN START MANAGING ANY PROCESS
With IntegrityGRC workflow builder Organizations are provided with a multitude of features that allows them to create almost any process in the platform. Now you can support different Security Management processes, namely incidents, changes, implementations, nonconformities, among others through the use of IntegrityGRC.
DOCUMENTATION MANAGEMENT INTEGRATED WITH THE REMAINING RESOURCES OF THE SYSTEM.
ENSURE THAT POLICIES AND ACTIVITIES DOCUMENTED PROPERLY
IntegrityGRC was specifically developed to support document management that covers the processes, procedures and records of organisations, making them available in a flexible and efficiently way. Use documented policies and procedures to clearly delineate the control activities performed throughout the unit's various business processes.
A SINGLE ENVIRONMENT
Our product allows multiple assignees to create, edit, and update documents simultaneously, all within a single environment. Now, document review is more secure – all users can make and view comments without having to exchange several emails. Document access is controlled with granular permissions that can be set on each document.
MANAGE ALL THE PROCESSES AND ACTIVITIES AROUND IMPLEMENTATION AND OPERATION
IntegrityGRC adapts easily to business changes and management can quickly handle end-to-end processes and all related documents, activities, workflows and other data.
Configure parameters and scope, and perform risk analysis actions while maintaining the ability to export and import Excel.
MONITOR THE PROCESSES USING CUSTOMIZED DASHBOARD.
MAKE IT YOUR VIEW
IntegrityGRC provides highly visual graphical dashboards, real-time alerts, access to reports, as well as other monitoring and analytical features to monitor your key performance indicators and gives you real-time access to critical information about your business.
INCREASE SUPERVISION AND MONITORING
IntegrityGRC allows organisations to have customizable dashboards displaying information relevant for each user profile.
GENERATE REPORTING AND EVIDENCE.
Nowadays, organisations are increasingly bound to comply with legislation and industrial requirements such as PCI DSS, ISO 9001, ISO 27001, GDPR, amongst others. IntegrityGRC makes it easy to collect and deliver your information to management faster and with greater data consistency.MADE FOR COMPLIANCE
IntegrityGRC allows for Organisations to create their audit evidence through the daily work of collaborative and sustainable processes that your team performs. IntegrityGRC tracks all changes and shows who made changes and when, providing a history that is accessible at any point in the process.
COMBINE PROCESSES AND INFORMATION USING MULTIPLE REFERENTIAL*.
IntegrityGRC allows the use of multiple compliance standards such as PCI DSS, ISO 9001, ISO 27001, GDPR allowing organisations to correlate in between them in order to alleviate work when audits are incoming. As a platform that's for a daily basis use for each piece of information on it it's less work down the road. IntegrityGCR also allows Organisations to have an overview of each standard, controls applied, who created them, and current actions and versions in practice.*(such as ISO 27001, ISO 9001, amongst others)
