REC tracking, trading, compliance and retirement, in one system.

GovernanceLive

GRC Audit Compliance

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Professional servicesLive

GRC for Professional Services

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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ConstructionLive

GRC for Construction

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Financial servicesLive

GRC for Banking and Financial Services

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Healthcare & hospitalsLive

GRC for Healthcare and Hospitals

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Education & trainingLive

GRC for Education and Universities

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Safety / Incident Reporting

Near-miss reporting, investigation and corrective actions, in one system.

• Near-miss reporting
• Investigation
• Corrective actions

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GovernanceLive

Food Safety & HACCP

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Food Import/Export Compliance

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Accreditation Management

NAAC and NBA accreditation, documentation and self-study reports, in one system.

• NAAC and NBA accreditation
• Documentation
• Self-study reports

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GovernanceLive

HIPAA Compliance Manager

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

KYC / AML Platform

Identity verification, document check and screening, in one system.

• Identity verification
• Document check
• Screening

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GovernanceLive

Regulatory Reporting

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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