Name: Key2Control
Author: Key2Control

Communications Outsourcing

Help Desk

Web and Video Conferencing

Customer Support

Text Editors

Development

Business Intelligence (BI)

Collaboration

Desktop Publishing

Diagramming

Interactive Voice Response (IVR)

Meeting Management

Operational Analytics

Project Portfolio Management

Enterprise

Accounting

Blockchain Payments

Cryptocurrency Mining

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employer of Record (EOR)

HR Management

Payroll

Stock Option Plan Administration

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Archiving

Cloud Storage

Continuous Delivery

Data Fabric

Endpoint Encryption

Enterprise Backup

File Sync and Share

Firewall

Fraud Detection

IT Service Management (ITSM)

Infrastructure Capacity Planning

Integration Platform as a Service (iPaaS)

Network Operating Systems

Network Performance Monitoring

Network Traffic Analysis (NTA)

Network Virtualization

Phishing Detection and Response

Virtual Desktop Infrastructure (VDI)

Voice Recognition

Web Application Firewalls

Web Scraping

Zero Trust Security Solutions

Information Technology

A/B Testing

Ad Serving & Retargeting

Advertising Agency

All-in-One Marketing

Business Card Scanning

Content Management

Digital Experience Platforms (DXP)

Email Marketing

Graphics

Location Intelligence

Marketing Automation

Social Media Management

Survey & Forms Building

Translation

Web Analytics

Marketing

Professional Services Automation

Project Management

Professional Services

Customer Relationship Management (CRM)

Proposal

Sales

Operational Technology (OT) Security

Security

Auto Repair

Camp Management

HIPAA Compliance

Homeowner's Association (HOA) Management

Legal Research

Municipal

Trucking Software

Vertical-Specific

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Key2Control is a SaaS software solution that focuses on quality management, risk management, and audit management. According to the vendor, it is designed to meet the needs of organizations in the public sector and business services, helping them adapt and succeed in a rapidly changing world. Key2Control is said to be suitable for organizations of various sizes, from small to large, and is utilized by professionals in local government, business services, finance and accounting, audit and compliance, and risk management.

## Key Features

**Integrative Platform**: Key2Control provides an integrative platform that combines quality management, risk management, and audit management functionalities. According to the vendor, users can access all these features from a single platform, eliminating the need for multiple software solutions. This integrated approach is claimed to allow for seamless collaboration and data sharing across different departments and functions.

**Document Management**: Key2Control offers robust document management capabilities. Users can store, organize, and manage all relevant documents and files within the platform. According to the vendor, documents can be easily accessed, shared, and tracked, ensuring version control and document integrity.

**Risk Assessment and Mitigation**: Key2Control enables organizations to identify, assess, and mitigate risks effectively. Users can conduct risk assessments, define risk criteria, and prioritize risks based on severity and impact. The platform provides tools for creating risk mitigation plans, assigning responsibilities, and monitoring progress, according to the vendor.

**Audit Planning and Execution**: Key2Control supports the entire audit process, from planning to execution. Users can create audit plans, define audit objectives, and schedule audit activities. The platform facilitates the execution of audits, including the collection of audit evidence, generation of audit reports, and tracking of audit findings and recommendations, according to the vendor.

**Incident Management**: Key2Control includes incident management capabilities to track and manage incidents. Users can log incidents, classify them based on severity, and assign responsibilities for resolution. The platform allows for the documentation of incident details, investigation findings, and corrective actions taken, according to the vendor.

**Compliance Monitoring**: Key2Control helps organizations monitor compliance with regulations, standards, and internal policies. Users can define compliance requirements, track compliance status, and generate compliance reports. The platform provides alerts and notifications for upcoming compliance deadlines and ensures continuous compliance, according to the vendor.

**Dashboard and Reporting**: Key2Control offers customizable dashboards and reporting features. Users can create personalized dashboards to visualize key performance indicators, metrics, and trends. The platform allows for the generation of comprehensive reports, including audit reports, risk reports, and compliance reports, according to the vendor.

**Workflow Automation**: Key2Control supports workflow automation to streamline processes and improve efficiency. Users can automate repetitive tasks, notifications, and approvals. The platform enables the design and implementation of customized workflows to match organizational requirements, according to the vendor.

**User Permissions and Access Control**: Key2Control provides robust user permissions and access control features. Administrators can define user roles, assign permissions, and control access to sensitive data and functionalities. The platform ensures data security and confidentiality by restricting access based on user roles and responsibilities, according to the vendor.

**Collaboration and Communication**: Key2Control facilitates collaboration and communication among team members. Users can share information, exchange messages, and collaborate on projects within the platform. The platform supports real-time communication and promotes transparency and accountability, according to the vendor.

Predict360, the flagship software solution by 360factors, is a Risk and Compliance Intelligence Platform augmented with Artificial Intelligence technology to predict and mitigate operational risks while streamlining regulatory compliance. Predict360 integrates regulations and obligations, compliance management, risks and controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform based on artificial intelligence to provide predictive analytics and unique insights for predicting risks and streamlining compliance.

Predict360 by 360factors

Personal

Team

Department

Organization

Clear Analytics

Key2Control

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

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

Common 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.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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Key2Control

Overview

What is Key2Control?