With FullyInControl you make Governance Risk and Compliance management (GRC) easily manageable and you ensure that it actually delivers something. You can easily identify risks and manage the implementation of selected measures. You check through compliance tests, audits, inspections or assessments whether measures are really effective and whether the organization is compliant with laws and regulations.
With FullyInControl there is always insight into whether you comply with standards, frameworks and laws and regulations. Whether it concerns COSO, SOx, the Wwft, an ISMS for Information Security, PMS for the GDPR, the ARBO legislation, environmental guidelines, food safety or other regulations. The system adapts to your wishes and situation and, as a modern cloud solution, makes the entire compliance process extremely efficient. You also always have insight into the situation, for example, have tests and audits been carried out? What is the status of the measures? Are they effective? and to what extent are regulations complied with? This way you can easily ensure that you are always in control.
Within GRC, the functionality of the solutions for extensive (project) Risk Management, ISMS, PMS and Audit is integrated.
With FullyInControl you map and manage risks based on an interactive bowtie. You then test and correct your measures based on the outcome. You may assess a process with a group of tests included in an Audit.
You choose your starting point. These can be goals, processes, information systems, standards or laws and regulations. You work together in identifying risks, scoring the risks, determining the causes and consequences and possible measures. This also includes the measures with which you cover a standard or regulation. You will be helped with standards or a dialogue session from the software. You add information and send emails to exchange information.
You determine which set-up measures will actually mitigate your risk or cover a control of a standard or legislation and regulations. You manage the implementation of these measures. You set tasks for implementation and you keep an overview of the status of the controls.
In addition to testing the design and existence of the measures, you manage the planning and implementation of the periodic tests of the effectiveness of the measures. Employees are automatically controlled via reminders or an automatically sent questionnaire. Based on the outcome, the quality status of the measure is updated to effective or ineffective or unknown if a test has not been carried out. You also maintain insight into the extent to which you cover a standard or legislation and regulations.
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With the Governance, Risk & Compliance management modules you can set up an integral management and control framework for managing and optimizing your organization.
With FullyInControl there is always insight into whether you comply with standards, frameworks and laws and regulations. Whether it concerns COSO, SOx, the Wwft or ISMS for Information Security.
All FullyInControl modules work together integrally, use the same data and share components, audits and inspections.
Fully In Control B.V. Havenweg 4 6603 AS WijchenThe Netherlands Telephone: +31 (0)85-3019073
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