
Governance Platform
Governance Platform is a portal solution for compliance management:
- It's a flexible platform for managing requirements and distributing these requirements to the organization – through "declarations". One can rephrase, add, or delete requirements at any time. Depending on the receiving partner's role, requirements can be edited so that only relevant information reaches out. This filtering is based on a general information classification function.
- Staff can make a one-click status report - for each individual requirement - if they meet the requirements or not.
- Functionality for staff to report risks, perform risk analysis, and reporting risk-mitigating actions. This gives the organization a mechanism to easily carry out risk assessments in a uniform manner.
- Security managers, quality managers, etc, can with a mouse click get the complete report of the business' compliance status, what risks are identified, what risk-mitigation actions are chosen, and more.
- The solution is 100% configurable, and demands no extra modules to meet different regulations or functions.