Governance, Risk Management and Compliance (GRC)
Functions provided - Input support (input check, display of input examples, display of input steps, etc.) - Automated reporting process (input ⇒ automatic reporting destination ⇒ assessment ⇒ reporting to executives, etc.) - Communication tool integration (Mail, Teams, Elgana) - Case management, compilation, statistics (incident management (version management), compilation by organization where incident occurred, graphing, etc.) Use cases - Digitalization of crisis management process (from entering xlsx and sending emails to centralized management by web application) - Simplification of reporting path (from reporting by multiple organizational hierarchies to simplification from source ⇒ assessment manager ⇒ executives) - Simplification of compilation analysis (from xlsx pivot & compilation by organization where incident occurred & trend reporting by pptx to automatic compilation analysis, real display)
