Make your GRC
See why Risk Managers love our
Receive automated email alerts when new items are added or when a workflow action has taken place. Email links to record and files to other registered users.
Assign workflow to elevate submissions for approval and assign tasks to specific items. The approvals dashboard gives you an instant overview as to which actions are completed or pending. Send reminders and run reports on approvals.
Granular reporting on your risk and governance programs is as easy as clicking a button. Create custom reports on all your data and workflow and save reports for regular reporting requirements. All reports can be instantly exported into excel at any time.
Online document management
Nothing gets lost in IntelligenceBank. We search titles, description, document contents, automatically extracted metadata, and universal custom metadata you add.
PCI Compliance Register
Streamline your PCI Compliance program. Our PCI compliance register is pre-populated with the latest PCI-DDS industry controls, so you can easily view and manage your PCI reporting requirements and follow up tasks. With dashboard reporting, see compliance gaps and outstanding action items.
ISO 27001 Compliance
Simplify your ISO27001 audits. Our ISO27001 compliance registers are pre-populated with the latest industry-standard controls, so you can easily view and manage your ISO27001 compliance audits, remediation, documentation, reporting and follow up tasks. With dashboard reporting, see compliance gaps and outstanding action items.
Vendor & Contractor Compliance
Keep tabs on your supply chain. Ensure your vendors are compliant with your supply chain risk management framework. Vendors can self register, update their credentials and insurances and all relevant people can receive alerts when documentation is set to expire.
Stay safe. Keep track of general and OH&S incidents, assign severity ratings and follow up actions. Reporting on incidents by division, location and business unit has never been easier with custom dashboards and reporting.
Cyber Risk Surveys
Annualize your Cyber risk audits. Cyber risk surveys ensure your suppliers comply with your IT security standards. Send surveys out to new vendors, and run annual surveys to all suppliers to ensure compliance is maintained.
ESOC 1, 2 & 3 Compliance
SOC can be as easy as 123. Our SOC 1, 2 and 3 compliance registers are pre-populated with the latest industry-standard controls, so you can easily view and manage your SOC compliance audits, remediation, documentation, reporting and follow up tasks. With dashboard reporting, see compliance gaps and outstanding action items.
Track, score and manage your risks. Keep track of the severity, likelihood and consequences of risks, link them to controls, incidents, documentation and follow up tasks. With custom stages, ratings and alerts, managing your risk framework has never been easier.
SOX reporting made simple. IntelligenceBank’s SOX 404 and 302 control templates are pre-populated with the latest industry-standard controls, so you can easily view and manage your SOX audits, remediation, documentation, reporting and follow up tasks. With dashboard reporting, see compliance gaps and outstanding action items.
Control Self Assessment Surveys
Measure the effectiveness of your controls across geographies and roles. Hierarchical surveys let team leaders and their managers report on the control effectiveness as it pertains to their role. All controls can be customized to your business and executive management can approve, decline or add additional commentary. View summary reports on dashboards.
ISO 9001 Compliance
Meet customer and stakeholder needs while staying compliant. IntelligenceBank’s ISO 9001 Registers takes the fundamentals of a quality management system and ensures actionable processes to meet ISO standards.
Conflict of Interest
Stop corruption in its tracks. Our user friendly COI portal makes it easy for your staff, vendors and directors to register gift, hospitality, relational, financial and other conflicts. Workflow approvals give you an audit trail of how each conflict has been elevated, and custom dashboard reporting gives you an instant overview of all potential conflicts that could affect your business.
Financial Service License Compliance
Remove the burden of quarterly reporting, so you can spend more time with clients. Our pre-configured platform features automatic e-mail alerts, customizable compliance dashboards and risk matrices to monitor FSL activity.
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