What it can do for your business
Single data repository
Provides a central source for compliance and risk documentation including entities, processes, risks, controls, tests and results.
Analysis and decision support
Delivers dashboards, charts and dimensional reporting to provide insight into the state of IT governance.
Provides automatic notification and routing of IT activities.
Configurable and interoperable
Accommodates methodology changes, and aligns with your procedures and naming conventions. Interoperates with other vendor technologies.
- Document management
- Reporting and monitoring
- Analysis and workflows
- Configuration and system interoperability