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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

Lotis AZON 230 Managed serves as a comprehensive business operations intelligence and compliance tool that integrates disparate operations and supply chain dependency data into a cohesive, audit-ready resilience framework specifically designed for financial institutions working to comply with APRA CPS 230 regulations. By merging specialized software with professional consulting, Lotis ensures that organizations do not have to compromise on the aspects of personnel, data quality, or tools. Their unique SPLITer methodology facilitates the mapping of Suppliers, People, Locations, Information, and Technology in a matter of days rather than months, ensuring a swift and efficient process. With guaranteed data quality, boards can rely on up-to-date dashboards and audit evidence without the hassle of managing spreadsheets. Additionally, the fixed monthly pricing is set at a rate lower than hiring a part-time analyst. The managed service provided by Lotis, along with its online portal, effectively incorporates risk assessments into strategic sourcing, business transformation initiatives, and change management processes. In a landscape where boards seek transparency and regulators demand accountability, Lotis stands out by providing both assurance and evidence with unwavering reliability. Their commitment to operational excellence empowers organizations to navigate complexities with confidence and clarity.

Description

RemoteComply System is a user-friendly, cloud-based software solution tailored to house and manage all essential documentation and information required for a company’s Operational Risk Management needs. It comes equipped with standard reporting functionalities. Comprising six interconnected products, RemoteComply offers a comprehensive suite of tools. RemoteVendor serves as a vendor management system that evaluates vendors based on FFIEC regulations and due diligence requirements. RemotePlan functions as a business continuity planning tool, accumulating vital company information to create a thorough business impact analysis (BIA). RemoteNotify acts as an alert system capable of dispatching immediate or scheduled mass notifications through email, text, and audio channels. RemotePolicy is a document management tool specifically crafted to oversee every element of policy and procedure management, including the storage, tracking, distribution, and approval of documents. Lastly, RemoteProfile provides a risk management solution that focuses on identifying and managing risks associated with an organization’s assets, ensuring a holistic approach to risk mitigation.

API Access

Has API

API Access

Has API

Screenshots View All

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Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

$4880 monthly enterprise sub
Free Trial
Free Version

Pricing Details

$500 per month
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Lotis

Founded

2025

Country

Australia

Website

lotis.com.au

Vendor Details

Company Name

Specialized Data Systems

Founded

1989

Country

United States

Website

specializeddata.com

Product Features

Product Features

Business Continuity

Backup Log
Backup Scheduling
Compression
Continuous Backup
Encryption
Incremental Backup
Local Server Options
Multiple System Support
Remote Server Options
Secure Data Storage
Web Access / Restoration

Emergency Notification

Contact Management
Geo Targeting
Mass Notifications
Scenario Planning
Templates
Two-Way Communication

Incident Management

Audit Trail
Corrective Actions (CAPA)
Disaster Recovery
IT Incident Management
Incident Reporting
OSHA Compliance
Root-Cause Diagnosis
Safety Management
Task Management
Ticket Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

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