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Pre-configuration

IT Governance, Risk and Compliance center GRC

The Colibo IT Governance and Compliance Center GRC slashes audit costs, improves efficiency and minimizes risk, all without embarking with heavy large scale dedicated GRC systems.

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IT Governance, Risk and Compliance center GRC

The Colibo IT Governance and Compliance Center GRC slashes audit cost, improves efficiency and minimizes risk, all without embarking with heavy large scale dedicated GRC systems. 

Use the build in feature package that have been tailormade for the IT-department to achieve a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements.

KEY FEATURES

  • Dedicated event-, news-, task-, feed- and document area for IT-GRC department
  • The built-in IT GRC surveys module tracks status and progress of GRC in the organization
  • Use the document management feature structuring policies and documents, with full versioning, roll-back and audit features.
  • Easy user administration for members. The group can be open, closed or hidden (invitation only)
  • Integrate to 3rdparty systems like ServiceNow using tailormade widgets for an integrated overview across more systems
  • Groups/deals are easily archived by the admin or even automatically and stored in various formats
  • The built-in task management tool offers easy administration of own, shared or outsourced tasks to group members, thereby securing direction and progress on the GRC activities
  • Generate reports for management concerning adoption of GRC and status in the organization
  • Use notifications to stay up-to-date with development in specific areas of the GRC center
  • Invite external consultants to the GRC center for improved collaboration
  • Specific link-library for all relevant internal and external GRC links
  • Use push functionality for distributing new content and changes to all members

PRICING

According to organisational size

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SALESFORCE

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Please fill out and submit the form below to get a quote for the items you have collected.