Assessments management - send questionnaires online, receive answered questionnaires, review questionnaires, supporting documents, final rep[ort. |
|
|
|
Vendor Portal |
|
|
|
Ad-hoc reporting |
|
|
|
Support for SIG Lite |
|
|
|
Issue & Remediations Management |
|
|
|
Link to Policies |
|
|
|
Online communications for clarifications, document review and mitigation task |
|
|
Custom |
Risk Analytics and Reporting |
|
|
Custom |
Import and Export |
|
|
Custom |
Organization Hierarchy |
|
|
Custom |
Dashboards |
|
|
Custom |
Analytics DB |
|
|
Custom |
Link to SLA Metrics |
|
|
Custom |
Risk Scoring |
Custom |
Custom |
Custom |
User Notifications |
Standard |
Custom |
Custom |
Reporting |
Standard |
Custom |
Custom |
Closeout reports |
Standard |
Custom |
Custom |
Contract Risk and Tracking |
$$ |
|
Custom |
Contracts Repository |
$$ |
|
|
Single Sign On(SSO) |
$$ |
|
|
Document & Certificate Management |
$$ |
|
|
External Database connectors |
$$ |
|
|
API's |
$$ |
|
|
Shared Assessments |
$$ |
|
|
Training Management |
$$ |
|
|
Risk Register |
$$ |
|
|
Vendor Segmentation |
|
Custom |
Custom |
Vendor Database |
|
Standard |
Custom |
Business initiates request for assessment |
|
|
|
Profile based targeted assessment |
|
|
|
Inherent & Residual Risk Tracking |
|
|
|
Auto creation of assessments |
|
|
|
Auto creation of contract terms |
|
|
|
Vendor affiliation across multiple departments |
|
|
|
Auto creation of due diligence tasks |
|
|
|