GRC Governance Risks & Compliance Audit Approval
GRC Governance Risks & Compliance Audit Approval
Use RACI roles to pre-schedule an advanced automation service to undertake simple or complex tasks that need to be performed repetitively, i.e., managing critical Governance activities. The control panel allows for ease of quickly setting up prompts checklists reviews and overall governance across gateways and workflows. Admin users can set up scheduled tasks according to business processes such as gateways close events.
Enables each project to go through customisable pre-set reviews before moving on to the next stage of your workflow. Each review is assigned to the relevant team member who is notified and has ownership of this review and can see their actions on their personalised dashboard.
Incorporates feedback loops and post-assessment (lessons learned, root-cause analysis, etc.) activities into organizational processes to ensure that areas of needed improvements are identified and addressed
Benefits:
- Real time view & record of all Governance, RACI Approvals & Reviews needed to be signed off prior to close Stage Gateways
- RACI Automation for Robust Governance
- Hyperlink access to all your essential documents in your existing document management system
- Access reports with cross-disciplinary user access to enable data transparency, which furthers desired ESG outcomes.
- Allocate identified tasks and activities to individual team members and / or operational roles
- Units for customised reporting processes into broader operations.
- Achieve Project Workflow Governance across entire organisation operations
- Close Stage Gateways
- Project Lifecycle Workflows and milestones
- Project Workflow assists with Governance
- Ability to create customised permissions