Diligent One Platform

We used to track almost all documentation, and with practical usage and trained team members, we have now integrated it with our project management, which allows us to maintain records of discussion, processes, changes in processes, developing BRDs, ISO documents, and with all versions also helped to version control of our projects. We've integrated with PowerBI for continuous monitoring and to provide insight to boarder audience. We've recently enabled trigger management for our KPI that helps us to keep track monitor, and act proactively before a disaster.

Incentivized

• HighBond is great for managing requests, to do’s, and review notes
• HighBond is generally flexible with the configuration and terminology you can use.
• HighBond is a good tool for centralizing risks, controls, test plans, and procedures in a framework that allows you to standardize its usage.

Incentivized

• too many clicks in Projects to get on the right page.
• In Results: when you want to apply a filter you need to click twice, not user friendly.
• it could be very useful to add computed field in Results rather than using a Robots for that. It could help clients to create better reporting without having ACL for Windows skills!

Incentivized

HighBond by Galvanize support has some of the best and fastest support that I have experienced. Though we only contact them through emails, they were quick to provide insightful information about our problems. Whenever we email them about an issue, they would be able to reply in less than an hour, ready and prepared with useful solutions to address the issue.

Incentivized

I was not involved in the implementation, but i do think the interface works well and is a great tool to centralize our compliance program. I'm currently in the process of exploring many of the advanced features and using the Diligent Academy to learn about some of these exciting features to add value to our organization. I recently attended a CPE and was very impressed with the presenters and their energy and knowledge of the product

Incentivized

Digital one was focused on risk and governance while other tools we reviewed were more generic for data analysis across different use cases. As a heavily regulated industry, we needed a dedicated risk monitoring framework and Digital One helped accomplish that

Incentivized

• It has saved me time generating status reports
• It has saved me time in coordinating with others to obtain information, since it tracks requests and sends reminders
• It saves time with to dos and open reviews to keep track of tasks to be completed

Incentivized