GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Cat avg: 7
Top Performing Features
Ideagen Policy Logic 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
9.1+32%
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Category average: 7
Ideagen Policy Logic Features from the Vendor
Governance, Risk & Compliance
Vendor-reviewedCommon repository of GRC items
A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view
Risk management
Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Incident management
System captures risk-related incidents, including cause and result
Additional Features
Vendor-contributedOnline policy portal that is central, accessible and searchable
Staff learning system with functionality to assign, track, manage and report on all learning
Assurance workflow management tool and associated content and templates
A suite of reporting templates and features to prove (and improve) organisational compliance