IntelligenceBank GRC
Governance, risk, and compliance software streamlines management with customizable registers for various frameworks, including PCI, ISO, and SOC. Users can automate alerts, generate granular reports, and manage documents effectively, ensuring compliance and visibility across projects. With features like shared calendars and workflow approvals, organizations can enhance collaboration and oversight.
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Top IntelligenceBank GRC Features
- Out-of-the-box customizable registers
- Automated email alerts
- Tailored dashboards
- Granular reporting capabilities
- Custom report creation
- Shared project calendars
- Workflow assignment management
- Approvals dashboard overview
- Advanced document management
- Document version control
- Searchable metadata tracking
- PCI-DDS compliance management
- ISO27001 audit management
- Supply chain vendor compliance
- Incident tracking and reporting
- SOC compliance registers
- SOX reporting management
- ISO 9001 process alignment
- Conflict of interest portal
- Real-time compliance gap visibility
