- SECURITY – Clear picture of requirements, compliance degree (version controlled checklist – updated on a ongoing basis) and audit trail on assessments.
- COMPLIANCE – Real time overview of risk profiles, gaps and actions across compliance areas.
- PERFORMANCE – KPIs and dashboards to better assess and address performance.
- SCOPE – Supports +25 frameworks, laws and standards to deliver the flexibility to define your scope.
- PACE – Module based solution supporting a phased implementation approach.
- RESSOURCES – Access to specialists and Black Belt teams to help fix ad-hoc and urgent matters as well as access to resource pool.
- DO THE RIGHT THINGS – Document solution to define and manage policies, procedures, instructions and control specifications.
- DO THINGS RIGHT– Automatically generated activity records, and templates based assessments.
- REPORTING & DOCUMENTATION – Standard and prebuild reporting. Documentation always up to date.
- CAPABILITIEES – Build internal capabilities where it makes sense and request help to handle selected specialist domains.
- SUSTAINABILITY – Robust delivery model, reducing the risk of knowledge drain and one system to support all compliance areas.
- COST PREDICTABILITY – OPEX based Service Model, delivering a scalable and transparent cost model.