eGRC Platform

Adapt eGRC products to your requirements, build your own applications, and integrate with other systems without changing code.

The eGRC Platform supports business-level management of governance, risk, and compliance. As the foundation for all eGRC solutions, this platform allows you to adapt each product to your requirements, build your own applications, and integrate with other systems without touching code. The eGRC Platform offers a point-and-click interface for tailoring solutions, building new applications, and integrating with external data sources. Non-technical users can automate business processes, streamline workflow, control user access, adapt the user interface, and deliver real-time reports without relying on IT to accomplish their goals.

Features & Benefits

• Flexibility - Build and manage business applications with a point-and-click interface. Non-technical users can automate processes, streamline workflow, control user access, tailor the user interface, and report in real time. Design applications to capture and display any kind of data with full control over the page layout, enabling an intuitive experience for end users.
• Actionable Reporting - Perform simple keyword searches or complex, multi-solution searches with the platform’s user-friendly interface. Generate reports, on an ad hoc basis, that may be filtered by business unit, risk rating, date range, or any other meaningful criteria.
• Powerful Dashboards - Customize dashboards tailored by audience so users get exactly the information they need depending on their roles and responsibilities.
• Access Control - Ensure data integrity and streamline the user experience by enforcing access controls so that users can interact with only the information appropriate for their roles. Control information access at the system, application, record, and field level with access-control features.
• Business Workflow - Define and streamline business processes through the Platform’s workflow capabilities. Automatically assign tasks based on data conditions such as asset ownership, issue priority, or escalation path. Route content to defined reviewers for editing or authorization before sharing it with a broader audience.
• Notifications - Automatically notify users via email when new information requires their attention, when tasks enter their queue, or when deadlines approach. Define simple or complex notification rules to ensure that you are alerting the right users at the right time. Include links to the content users need to take action or make a decision.
• Integration - Vendor-neutral and content-independent, the Platform is a consolidation point for governance, risk, and compliance information of any type, allowing seamless integration of data systems without additional software. Automate data movement into and out of the Platform to support data analysis, process management, and reporting.
• User Experience - Brand applications with your corporate look and feel through the Platform’s simple interface. Use your company colors, graphics, icons, and text to encourage end-user adoption. Embed instructions in the user interface to facilitate self-training and diminish the learning curve.
• Flexible Deployment - Choose an on-premise or software-as-a-service (SaaS) deployment and move between environments as your needs change.
• Collaboration - Users in IT, finance, operations, and legal can collaborate and align using common processes and data.