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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

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

Our offerings encompass the tailored delivery of the ISMS and GRC software known as “ibi systems iris,” as well as the professional consulting services that accompany it. These services cover a broad spectrum, including needs assessment, implementation assistance, training, and comprehensive process enhancements, such as improving your Internal Control System (ICS) or developing a certifiable management system, like ISMS compliant with ISO 27001 or sustainability management aligned with ISO 26000. The software is designed with an intuitive user interface that facilitates an easy onboarding process. Furthermore, the consistent structure across all software areas enables users to navigate quickly through unfamiliar sections. Consequently, user acceptance is notably high from the outset, posing minimal challenges during the software deployment phase. Additionally, ibi systems iris allows users to create and interlink a diverse array of data records, including assets, processes, assessments, risks, and findings, thereby enhancing the overall functionality and utility of the tool. This interconnected data mapping feature significantly supports organizations in managing their information security and governance more effectively.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

No images available

Screenshots View All

Integrations

Appway Digital Banking Yes 
LawTrac Yes 
SAP Store Yes 

Integrations

Appway Digital Banking No 
LawTrac No 
SAP Store No 

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 Yes 
Mac No 
Linux No 
Chromebook 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 

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 Yes 
Live Training (Online) No 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person Yes 

Vendor Details

Company Name

Protiviti

Website

protiviticommunications.com

Vendor Details

Company Name

ibi systems

Country

Germany

Website

www.ibi-systems.de/en/services-and-products/

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 

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 

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