Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Streamline your Risk & Compliance workflows with a single versatile tool that caters to organizations of all types and sizes. Our governance features enable you to showcase your commitment to managing internal information security responsibly, ensuring confidentiality, integrity, and availability in accordance with standards such as ISO27001, NEN, NIST, and BIO. This tool empowers you to track and address GRC-related challenges effectively, helping to avert numerous issues while providing your organization with a firm grasp on essential processes and potential risks, along with their implications. By simplifying the management system assessments and the selection of risk control measures, we enhance clarity and efficiency within your operations. As a result, you gain greater control and save valuable time through intelligent deduplication of compliance efforts alongside adherence to stringent quality requirements, regulations, and standards. Our solution also facilitates process assurance, ensuring you can provide necessary evidence to your stakeholders. Ultimately, implementing our tool fosters a proactive approach to risk management, contributing to the overall resilience of your organization.
Description
The Governance Portal represents Protiviti’s ready-to-use GRC software solution, seamlessly merging content and recognized proprietary frameworks with unparalleled consulting expertise, allowing organizations to gain the visibility and insight necessary to address both current and future risk and compliance challenges. Our collaboration with numerous clients globally has empowered and refined their GRC initiatives through the effective use of our Governance Portal. This platform provides organizations with user-friendly functionalities, including straightforward hierarchy views, one-click navigation, and customizable Excel-like lists, which help generate valuable information and boost the performance of both individual departments and collaborative teams. We have observed that engaging synergistic groups to utilize a shared technology solution, like the Governance Portal, not only delivers immediate benefits but also promotes long-term efficiency across departments, fostering a culture of continuous improvement and collaboration. Ultimately, this approach enables organizations to navigate complex compliance landscapes with greater agility and confidence.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
Appway Digital Banking
No
Capgemini Intelligent Automation Platform
Yes
Decimal
Yes
Fujitsu Biometrics-as-a-Service
Yes
LawTrac
No
SAP Store
No
Integrations
Appway Digital Banking
Yes
Capgemini Intelligent Automation Platform
No
Decimal
No
Fujitsu Biometrics-as-a-Service
No
LawTrac
Yes
SAP Store
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
No
In Person
Yes
Vendor Details
Company Name
CompLions
Country
Netherlands
Website
complions.com/oplossingen/
Vendor Details
Company Name
Protiviti
Website
protiviticommunications.com
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
Product Features
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
No
Controls Testing
Yes
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
No
Version Control
Yes
Workflow / Process Automation
No
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No