· Cloud-based system with access from multiple platforms. It works on any browser and requires little installation. This means that the business can start utilising the application right out “of the box”.
· Integrates with your Repository Management System, which means that you only need to manage your master data in a single location. All of the attribute and process meta data describing controls is maintained in your process model and is automatically carried over to the application i.e. frequency, role, priority, due date etc.
· A simple and intuitive interface which makes the users’ day jobs easier. It requires minimal training – just type and go.
· All records of control execution are maintained by role on a single platform. It thus provides a clear picture of the execution status and audit trail for all control execution.
· Enables management of control execution through real time dashboards and reporting. Effective governance over your controls is thus assured and you are always compliance audit ready.