DEMO
FullyInControl gives

Insight and overview

Always have insight into your situation through
Continuous monitoring and Business Intelligence.

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Continuous monitoring

Through integrations and automated queries, FullyInControl gathers near real-time information about your organization's operational performance and the effectiveness of your measures and compliance programs. Thus, potential compliance risks are quickly identified and remedied before they lead to significant problems. This simplifies internal and external audits and ensures continuous improvement of your compliance processes. By continuously monitoring, your organization can respond flexibly and proactively to changes, rather than being reactive after identifying problems during periodic audits.

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Reports

Clear reports are generated in MS-Word or Excel so that, for example, the introduction to a report can be quickly modified for discussion. Whether lists or management reports. Reports can be compiled as you see fit with extensive features. As in dashboards, FullyInControl provides parts in the report with hyperlinks to retrieve background on risks, regulations, measures issues or actions directly from a report in the software. The report remains compact and if you want to know more you click on the hyperlink to retrieve and go through all the details about an item in the software.

Dashboards

With FullyInControl, you quickly and easily create your own dashboards or use standard dashboards. This gives everyone quick insight into the extent to which the organization or a project is In Control. This makes communication with stakeholders extremely clear and efficient.

You click on items in the dashboards and get instant details. You drill down to a risk, activity, issue or task that you want more information about. That way you can get right to it.

 You can choose from different graphs, radar charts, lists of items that need attention and, for example, different risk heat-maps (risk matrix). In this way you can make clear what still needs to be done. For example, which risks need attention, which issues have arisen from the last audits and which activities are overdue.

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Microsoft Power BI

Within FullyInControl, you can configure exactly what data in what structure you periodically submit to Power BI in a JSON format to create composite dashboards. This allows you to display FullyInControl data along with other business data in Power BI dashboards. Of course, the data can also be delivered to other Business Intelligents applications that can handle JSON format files.

Comprehensive audit trail

All modules in FullyInControl have a comprehensive audit trail.

This also applies to questionnaires and surveys. For each change, who changed what and when is logged. It also logs when reminders, questionnaires or checklists were sent to whom. For each test and forms, an explanation of a change or choice can be provided for each item and question, and evidence can be uploaded and added. This can also be enforced. Photos can also be taken from a mobile device. Thus, everything in FullyInControl is always traceable.

The other features that make FullyInControl so powerful

Click on the topics below
to learn more about the powerful functionality and features that make FullyInControl stand out!

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Configuration

AI Assistant

Use­ convenience

Together­working

Connect API