PulseGRC
Product is intended for:
PulseGRC Compliance Manager
Companies worldwide today face a increasing regulatory pressure. These regulations can be national, international, industry and sector-specific. Traditionally compliance activities have been performed manually at a department or unit level which resulted in similar controls being tested multiple times across the company. Companies have come to realise that compliance requires a different approach and which is more unified, collaborative and automated.
PulseGRC Compliance Manager helps organisations comply with global and local regulations. It helps schedule manage reporting deadlines so you never pay a hefty fines that are usually associated with non-compliance.
PulseGRC Compliance Manager helps companies:
PulseGRC Compliance Manager helps organisations comply with global and local regulations. It helps schedule manage reporting deadlines so you never pay a hefty fines that are usually associated with non-compliance.
PulseGRC Compliance Manager helps companies:
Document Business Scope
- Create the organisation structure
- Document business process including activities. Identify process and activity owners. Order activities under business processes
- Identify risks associate with business processes.
Identify Risk and Controls
- Identify risks based on Loss Events or business processes
- Assess risks and identify mitigating controls
- Associate risks and controls to regulation that organisations want to comply with
Test Controls
- Test controls once, report multiple times.
- Attach evidence for testing
- Perform sample based testing and document results for design and operation of controls
- Track review notes for control tests
- Review and sign off tests
Manage Findings
- Document finding from a control test. A finding can be linked to multiple tests
- Track findings to closure
- Track findings from external auditors using this software
Report Compliance
- Generate regulation level and process level compliance reports
- Compliance reports shows percentage compliance status with open and closed findings
- Compliance reports for a part of the actual compliance pack
Track Complaince
- Document deadline for compliance reporting for each regulation
- Document the reporting requirement for each regulation
- Workflow automatically generated gaps in compliance and escalates so that compliance deadlines are not missed
