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  3. Governance (12)

Governance

All 583 apps CRM 39 apps Finance 64 apps Purchasing 6 apps Orders 9 apps Operations 137 apps CPQ 11 apps Human Resources 42 apps Services 14 apps IT Service 19 apps Transport 27 apps Maintenance 6 apps Quality 14 apps Production 14 apps Support 3 apps ERP 38 apps Inventory 15 apps Supply Chain 31 apps Projects 32 apps Governance 12 apps Workflows 15 apps Analytics 9 apps Legal 16 apps Retail & Commerce 10 apps
GovernanceLive

GRC Audit Compliance

GRC audit software for scored risks, control testing, evidence, findings, remediation and independent review.

  • Assessment scope
  • Risk register
  • Control ownership
  • Evidence-based testing
  • Finding review
  • Corrective actions
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GovernanceLive

GRC for Professional Services

GRC software for professional services teams to assess controls, review evidence, track findings and verify remediation.

  • Risk register
  • Control ownership
  • Assessment planning
  • Control testing
  • Evidence attachments
  • Finding management
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GovernanceLive

GRC for Construction

Construction compliance software for site checks, control testing, findings, corrective actions and independent retests.

  • Site compliance checks
  • Assessment scoping
  • Risk and control register
  • Evidence-based control tests
  • Finding registration
  • Corrective action tracking
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GovernanceLive

GRC for Banking and Financial Services

Banking GRC software for assessment planning, control tests, findings, remediation, independent retests and assurance review.

  • Assessment planning
  • Control testing
  • Risk and control register
  • Finding management
  • Corrective actions
  • Independent retests
Get started
GovernanceLive

GRC for Healthcare and Hospitals

Healthcare GRC software for assessments, control testing, findings, corrective actions and independent review.

  • Assessment planning
  • Control testing
  • Risk register
  • Finding registration
  • Corrective actions
  • Independent retests
Get started
GovernanceLive

GRC for Education and Universities

Education GRC software for campus control reviews, assessment testing, findings, corrective actions and independent decisions.

  • Risk ownership
  • Control register
  • Assessment planning
  • Control testing
  • Campus control reviews
  • Evidence attachments
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GovernanceLive

Safety / Incident Reporting

Safety incident reporting software for investigations, control testing, findings, corrective actions and independent review.

  • Incident investigations
  • Assessment planning
  • Control testing
  • Risk and control ownership
  • Finding tracking
  • Corrective actions
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GovernanceLive

Food Safety & HACCP

Food safety and HACCP operations software for production batches, hygiene review, corrective decisions and monitored release.

  • Batch acceptance
  • Preparation tracking
  • Hygiene review
  • Independent corrective decisions
  • Operation reconciliation
  • Controlled recipes
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GovernanceLive

Accreditation Management

Accreditation management software for standards, criterion evidence, independent reviews, outcome delivery and documented corrections.

  • Cycle ownership
  • Accreditation standards
  • Criterion evidence
  • Document verification
  • Independent review
  • Revision history
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GovernanceLive

HIPAA Compliance Manager

Assessment and evidence workspace for care organizations tracking controls, findings, corrective actions and review decisions.

  • Assessment planning
  • Assessment test results
  • Control verification
  • Finding tracking
  • Corrective action follow-up
  • Review decisions
Get started
GovernanceLive

KYC / AML Platform

Treasury operations software for bank instruction review, provider evidence, screening-case disposition and account reconciliation.

  • Bank instruction preparation
  • Independent review decisions
  • Provider submission tracking
  • Bank evidence register
  • Account reconciliation
  • Screening case disposition
Get started
GovernanceLive

Regulatory Reporting

Regulatory reporting software for control assessments, evidence, remediation and reviewed return packages.

  • Reporting entity register
  • Risk and control ownership
  • Assessment planning
  • Evidence-based control tests
  • Independent review decisions
  • Finding management
Get started

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