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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.

Description

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

API Access

Has API

API Access

Has API

Screenshots View All

No images available

Screenshots View All

Integrations

Adobe Document Cloud
Amazon Web Services (AWS)
Appway Digital Banking
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
LawTrac
Microsoft 365
RiskLens
SAP Cloud Platform
SAP Store
SecurityScorecard
Secuvy AI
Slack
Snyk

Integrations

Adobe Document Cloud
Amazon Web Services (AWS)
Appway Digital Banking
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
LawTrac
Microsoft 365
RiskLens
SAP Cloud Platform
SAP Store
SecurityScorecard
Secuvy AI
Slack
Snyk

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
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

Protiviti

Website

protiviticommunications.com

Vendor Details

Company Name

ServiceNow

Founded

2003

Country

United States

Website

www.servicenow.com/products/governance-risk-and-compliance.html

Product Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor 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

Alternatives

Alternatives

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