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Platform
Core Processes
Risk Based Approach
Risk Identification
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Risk Monitoring
Risk Reporting
Advanced Capabilities
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Customized UX
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Risk Taxonomy
References Functionality
Product
Enterprise Risk Management
Integrated Risk Management
Risk-Based Approach to GRC
Solutions
Solution Areas
ERM & Corporate Governance Program
Enterprise Risk Management
IT Governance & Cybersecurity
Third Party Risk Management
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Compliance Management
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[Custom]
ICFR / SOX Control Testing
2 x
$
0.00
Case Management
1 x
$
0.00
Enterprise Risk Management Bundle
3 x
$
0.00
Enterprise Risk Assessments
3
Risk Event Management
3
GDPR Compliance
1 x
$
0.00
Risk Event Management
5 x
$
0.00
ESG Policy Management
3 x
$
0.00
Internal Audit Bundle
6 x
$
0.00
Internal Audit Planning & Scoping
6
Issues & Findings Management
6
Internal Audit Fieldwork
6
SOX Compliance Bundle
2 x
$
0.00
SOX Materiality Risk-based Scoping Solution
2
SOX Certifications and Attestations
2
ICFR / SOX Control Testing
2
Business Continuity Management Bundle
7 x
$
0.00
BIA and BCP Management
7
Tabletop Exercises / Scenario Testing
7
Business Continuity Event Management
7
ORSA Compliance and Risk Management
4 x
$
0.00
Annual Vendor Risk Assessment
4 x
$
0.00
Compliance Management Bundle
3 x
$
0.00
Regulatory Change Management
3
Compliance Gap Assessments & Evidence Collection
3
Tabletop Exercises / Scenario Testing
3 x
$
0.00
SOC 2 Compliance
4 x
$
0.00
Issues & Findings Management
2 x
$
0.00
Audit Resource Allocation
1 x
$
0.00
Human Resources Risk Management Bundle
4 x
$
0.00
HR Employee Lifecycle Management
4
HR Case Management
4
Human Resources Policy Management
4
Policy Socialization and Attestations
1 x
$
0.00
Compliance Policy Management
9 x
$
0.00
BIA and BCP Management
1 x
$
0.00
Exception Management and Remediation
7 x
$
0.00
Insider Trading Attestation
1 x
$
0.00
Vendor SLA Tracking
1 x
$
0.00
Diversity, Equity & Inclusion (DEI) Program Management
2 x
$
0.00
Vendor Management Policy
3 x
$
0.00
Litigation Issues Tracking
1 x
$
0.00
FFIEC Cybersecurity Assessment
1 x
$
0.00
World Economic Forum (WEF) Stakeholder Capitalism Metrics
3 x
$
0.00
Policy Development
1 x
$
0.00
Carbon Disclosure Project (CDP)
3 x
$
0.00
NIST Privacy Framework
1 x
$
0.00
Climate Change Risk Assessment
1 x
$
0.00
Audit Review Survey
2 x
$
0.00
IT Governance & Security Bundle
1 x
$
0.00
Security Risk Management
1
Privacy Risk Management
1
Application & IT Asset Management
1
IT Incident Management
1
Financial Controls
2 x
$
0.00
Operational Loss Events
1 x
$
0.00
Change Management
1 x
$
0.00
Compliance Gap Assessments & Evidence Collection
1 x
$
0.00
Project Risk Management
1 x
$
0.00
IT SOX / ITGC
1 x
$
0.00
UN Principles for Responsible Investment (PRI)
1 x
$
0.00
IT Incident Management
1 x
$
0.00
Business Continuity Event Management
1 x
$
0.00
Collecting Evidence and Documentation
1 x
$
0.00
Product or Service Risk Assessment
1 x
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0.00
HIPAA Compliance
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