Common repository of GRC items
A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view
Cat avg: 7.4
Top Performing Features
Risk management
Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.
Cat avg: 7.4
Incident management
System captures risk-related incidents, including cause and result
Cat avg: 6.9
Integration with Corporate Performance Management (CPM) systems
Ability to integrate with external CPM software
Cat avg: 6.3
Worst Performing Features
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Cat avg: 7.1
Diligent One Platform Features from Reviews
Governance, Risk & Compliance
The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business
5.9-15%
Common repository of GRC items
A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view
Category average: 7.4
Risk management
Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.
Category average: 7.4
Integration with Corporate Performance Management (CPM) systems
Ability to integrate with external CPM software
Category average: 6.3
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Category average: 7.1
Incident management
System captures risk-related incidents, including cause and result
Category average: 6.9