Create identities for different users in the enterprise by defining their department specific details and providing a User Name, Password to begin accessing the solution.
Define Policy you wish to implement in your enterprise by defining the mandatory details and attaching related documents. You can also define the time period for which a Policy would be applicable.
Define Controls associated with regulatory compliance mandates you wish to implement in your enterprise by associating them with specific Processes and Sub Processes and indicating its significance.
View Heat Maps for each of processes existing in the enterprise; view associated Risk details, their probability and associated impact.
Review Vendors response for each of the Questionnaires sent, assess the level of Risk the Vendor may bring to the enterprise after association and give recommendations for quick remediation.