- Risk Management
- Audit Management
- Compliance Management
- Controls & Policies
- Incident Reporting
- Key Risk Indicators
- Performance Indicators
- Document Management
- SHE (Safety, Health and Environment)
- Ticket Management
- Business Objectives
- ESG Management
- Risk Workshops
- Multiple Risk Registers
- Action Tracking
- Working Papers
- Due Diligence
- Business Continuity Planning
- Regulatory Action Tracking
- Single Sign on
- Configurable Reporting
- Configurable Dashboards
- Configurable Data Entry
- Configurable User Permissions
- Hub & Spoke Divisions
- Divisional Permissions
- Configurable View & Edit
- Automated Email Reminders
- Automated Triggers
- See Who’s Viewed Data
- Full Audit Logs of data
- Full Audit Logs of Changes
- Only Pay For The Modules you use
- 30 Day Contracts
- Create Your Own Reports
- Create Your Own Dashboards
- Filterable Dashboards
- Global Searches
- Report on connected data
- Fully Customisable
- Auto Email Reports
- Collaborate with Groups
- Give Ownership of Content
- Track Changes
- Get Notified of Changes
- Data Protection Impact Assessments
- Risk Assessments
- Audit Assessments
- Surveys & Questionnaires
- Control Self Assessments
- Ready To Use Out Of The Box
- Change Anything, Anywhere
- Create Bespoke Functions
- Create Bespoke Modules
- Unlimited User Access
- Unlimited Record Storage
- Unlimited User Accounts
- ISO 27001 & ISO 31000
- ISO 9001 & ISO 22301
