Action Management
Plan, Organize, Create controls or Actions in Action Centre
Action centre enables you to create actions, assign to action owner and monitor the actions in an effective way. Some of the key features are:
Create Connected or Standalone Actions
Actions can be created in the Action centre as an action connected to an existing risk or it can be standalone. Once created, it can be sent to get approved or rejected, execute that action, and closed after completion.
Organize Actions or controls Effectively
You can mitigate your risks by creating multiple actions to manage your controls Tasks or actions better. Also, you can assign an action to an action owner and fix deadlines to complete the assigned action.
Track Actions through Dashboard
Actions can be tracked effectively through Action Dashboard specific for Action management. Statuses of the actions like Open, In review, Approved etc., can be tracked for multiple departments and locations.
Features
A central GRC platform to create, edit and monitor Risks and Actions
Legislation Library
Option to build legal register from our list of libraries and get AI powered notification when there are new updates to the legislations.
Risk Management
Risk Identification and assessment with connecting mitigation to be tracked to completion and assess risk statuses.
Incident Management
Efficiently raise, investigate, manage issues/incidents, and mitigation actions through the issue module and enhance compliance.
Action Center
Multiple features for precise action management with workflow approval process and timely notifications.
Reporting
Dynamic reports with fixed and custom filters with various other loaded features.
Audit Centre
Audits and inspections from templates, with evidence against every question, findings raised as actions and a report that cannot be altered.
Document Library
Controlled documents with review cycles, folders by site and attachment to the risks, issues, actions and legal items they support.
Mobile App
Audits, inspections and incident capture on a phone, installed from the browser, working without a network and syncing when it returns.
