The Network Policy Management
- IT.22 - Policy Mgmt, Communication & Training
- M1. Context Monitoring
- P1. Proactive Actions & Controls
- I2. Communication
- M2. Performance Monitoring
- P2. Codes Of Conduct
- C3. Culture
- M3. Systemic Improvement
- P3. Policies
- R3. 3rd Party Inquiry & Investigation
- M4. Assurance
- P4. Education
- P5. Incentives
The Network Reporting & Analytics
- IT.05 - Compliance Management
- IT.07 - Control Activity, Monitoring, and Assurance
- IT.13 - Fraud and Corruption Detection, Prevention & Mgmt
- IT.15 - Hotline/Helpline
- IT.17 - Insurance & Claims Management
- IT.19 - Issue and Investigations Management
- IT.20 - Matter Management
- IT.21 - Physical Security & Loss Management
- IT.22 - Policy Mgmt, Communication & Training
- IT.27 - Strategy, Performance, and Business Intelligence
- D1. Detective Actions & Controls
- I1. Info Management
- M1. Context Monitoring
- O1. Commitment
- M2. Performance Monitoring
- D3. Inquiry
- I3. Technology
- M3. Systemic Improvement
- M4. Assurance
ISM Advisory and/or Audit Firm
SAI Global GRC Software
SAI Global’s GRC Platform provides a flexible software solution to manage and profile risks, compliance obligations, incidents and cases, policies, and learning across the organization. Specific applications include configurations for environmental, health and safety use and for bribery and corruption risk management. A full utilization of SAI Global's software enables integration with SAI Global's Learning & Communication Platform and a single view across highly decentralized global operations. This inevitably results in better use of human capital, reduced costs, increased transparency and improved business results. A partial list of solution components, deployable as standalone elements or integrated, include risk assessment and profiling; obligations management; case and incident management; policy management; registries to manage gifts, hospitality, entertainment, facilitation payments and conflicts of interests; audit management; integration with hotline; and a fully configurable GRC Dashboard that integrates with learning and communication.
- IT.02 - Board and Entity Management
- IT.05 - Compliance Management
- IT.11 - Environmental, Health, and Safety
- IT.14 - Global Trade Compliance/International Dealings
- IT.15 - Hotline/Helpline
- IT.19 - Issue and Investigations Management
- IT.22 - Policy Mgmt, Communication & Training
- IT.23 - Privacy Management
- IT.26 - Risk Management
- IT.26 - Regulatory Intelligence and Monitoring
- IT.28 - 3rd Party/Vendor Risk & Compliance
- (C) Context
- M1. Context Monitoring
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- D2. Notification
- M2. Performance Monitoring
- P2. Codes Of Conduct
- R2. Internal Investigation
- D3. Inquiry
- P3. Policies
- R3. 3rd Party Inquiry & Investigation
- M4. Assurance
- P4. Education
- (O) Organize
- (A) Assess
- (I) Interact
Protiviti Governance Portal
The Protiviti Governance Portal is a comprehensive software platform that integrates content and commonly accepted frameworks with world-class consulting expertise that provides organizations with the visibility and insight needed to manage and mitigate critical risk and compliance issues today and in the future.
- IT.01 - Audit and Assurance Management
- IT.05 - Compliance Management
- IT.07 - Control Activity, Monitoring, and Assurance
- IT.16 - Information/IT Risk & Security
- IT.22 - Policy Mgmt, Communication & Training
- IT.26 - Risk Management
- IT.26 - Regulatory Intelligence and Monitoring
- IT.28 - 3rd Party/Vendor Risk & Compliance
- A2. Analysis
- M4. Assurance
- R5. Remediation
- (A) Assess
- (M) Measure
easy2comply Risk Management software
easy2comply Risk Management software solution enables efficient operational/ enterprise risk management in order to improve business processes and performance and simplify regulatory compliance. easy2comply allows you to identify, measure, control and manage operational/ enterprise risk by documenting your processes, risks and controls, accumulating and quantifying loss events, and providing management insight via reports, dashboards, heat-maps, what-if simulations and remediation plans. The software provides a full set of functionality, best practices, built-in work flow and a decision support system for ORM optimization. easy2comply’s unique architecture enables building a common framework and repository for multiple GRC processes, while allowing each individual project to be managed separately according to its own time frame, functionality, methodology and work flow. easy2comply’s singular software architecture provides the technological basis for enabling GRC convergence and a truly integrated GRC framework.
- IT.12 - Finance/Treasury Risk Management
- IT.26 - Risk Management
Hospitality, Travel and Tourism group
SAS Institute, Inc. Technology Provider
SAI Global Advisory and/or Audit FirmContent ProviderTechnology Provider
