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.
Ensure legal requirements are fulfilled by your third parties thus enhancing trust in your organisation and brand reputation.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
IntegrityGRC allows organisations to have customizable dashboards displaying information relevant for each user profile.
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.
*(such as ISO 27001, ISO 9001, amongst others)