Policy, Procedure and Control Management
Build out your policy, procedure and control management functionality.
What We Offer
We have developed a new and innovative Governance, Risk and Compliance (GRC) workflow management platform that offers your business an advanced level of flexibility, customisation and integration capability. We take your complex compliance processes and connect them together through a combination of automation, digital transformation, task orchestration & API integration techniques.
Workflow process automation and streamlining of manually repetitive tasks.
360 degree real-time monitoring view of your compliance processes.
Defined user roles and task ownership to ensure assigned responsibility and traceability.
Integrating ESG ratings, value alignment, green taxonomy and sustainable impact metrics.
API integrations to connect with tools such as Docusign and AWS workdocs.
Improved flow of data, internal controls and audit trails. Prepare for virtual regulatory inspections.
We believe Governance, Risk and Compliance needs to be fully integrated together throughout your business operations and not 'bolted' on like regular off the shelf GRC SaaS software. Our approach is to connect front, middle and back office systems and improve the overall flow of GRC operations. This is why we built our platform to connect in to your existing systems and other everyday software tools, so they can all work in unity for improved oversight management and monitoring.
Reduce the Risk of Non-Compliance and Cost of Compliance
Create a Unique Competitive Advantage
Increase ROI and Maximise Business Value
Improve Operational Efficiency
Our platform's architecture is different to regular GRC software found on the market, this is what sets us apart. It is built for optimum flexibility and customisation, especially when managing regulation changes. It allows you to make fast and easy process changes to your policy, procedures and controls. We deploy on your own private cloud subscription for enhanced security and control.
Capability to tie in and compliment your existing systems. No sunken costs.
Easy to use. Design based on everyday apps for familiarity .
Machine Learning algorithm for improved analysis and decision making.
Pay for what you use and monitor your costs.
Platform auto-scales – Built to handle high volume use.
Automated UAT for fast deployment.
Built Ai and Blockchain ready.
We'd love to help. Talk to us about your customised solution.