Define your compliance processes using our Compliance Builder interface so that all of your compliance activities are managed within one platform and you are not segregated into multiple expensive “point solutions”.
Use our platform to define and automate your compliance activities, not the activities a developer thinks you have.
Process Flowcharting
Intuitive flowcharting allows you to manage, control and test your processes
Dashboard and Reporting
Provides a powerful overview of
status on controls, tests and remediation projects
Workflow
Easily define scheduled workflow activities for tasks, controls and tests
Interactive Testing
Define tests to verify your organization's compliance with controls
Document Management
Integrated document management with custom headers you define
Risk Management
Identify and manage your risk assessment at an organization level and down to individual tasks
Intuitive Interface
Easy to use interface to get you up to speed quickly - head-start templates available also
Audit Trail
A running history of all transactions during the lifecycle of your processes, controls, etc
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