The basic components of the platform are based on the required functionality for risk management, compliance management, intelligent assessments, surveys, kanban boards for scrum and agile working, project management, task management, BI dashboards, repporting, etc. etc. We can quickly manage items , such as naming goals, projects, programs, risks, etc. and linking them together. The necessary functionality can then be added and the data that must be recorded can be determined. Do KPIs have to be calculated, no problem. If results must be visible in dashboards, this is how it is set up. A report can be fully tailored to your wishes or corporate identity. The result is available directly in MS-Word.
Based on the wishes of customers, for example, an extensive module for a policy folder, a processing register, an audit module for related parties and a module for incident registration, with which a business continuity plan can be automated, was configured in a few days.