Corporate Governance (Integrated Risk Management – IRM – Software)
-
Procurement, recommendation, research, sourcing, specification, testing and use of various integrated risk management (IRM) software platforms, which are more agile, diverse and massive (as indicated by the multiplicity of available platform features noted below – although it is important to note that no single IRM platform has all the features noted below) than previous risk-related software platforms – such as, for example the: enterprise risk management (ERM) software platform; environmental social governance (ESG) software platform; governance, risk and compliance (GRC) software platform; operational risk management (ORM) software platform; and the like – many of which have robust artificial intelligence (AI) and machine learning (ML) functionalities (used by business entities for: access control; audit management; auditing tools; board reporting; complete IRM process management; compliance change management; compliance database; converged risk analysis; compliance management integration across platforms; corrective and preventive actions (CAPA); data mapping; data protection impact assessment (DPIA); enhanced data access; event notifications; exceptions management; Health Insurance Portability and Accountability Act (HIPAA) compliance change management; financial risk quantification; heat maps; incident management; incident response management; industry-specific risk scenarios; integration of risk indicators into the assessment process to reduce subjectivity; internal controls management; key performance indicator (KPI) monitoring; key risk indicator (KRI) monitoring; legal risk management; operational risk management; operational safety guidelines; presentation a holistic, objective, un-siloed and unified risk map; privacy impact assessment (PIA); reputational risk management; risk analysis; risk analytics; risk appetite frameworks; risk assessment; risk bow-tie analysis; risk communications; risk control assessment; risk control documentation; risk mitigation action strategies; risk monitoring; risk quantification; risk reporting; risk scenario; repository root-cause diagnosis; safety management; safety training plans; Sarbanes-Oxley (SOx) Act compliance change management; sensitive data detection; strategy-centric risk; triggered alerts; vendor qualification tracking; version control; and the like), such as: A1 Tracker; AuditBoard; BWise; Camms.Risk; Compliance 360; CURA Software; CyberSaint CyberStrong; Diligent HighBond; IBM IRM; Ideagen; Lockpath; LogicManager; Merlin Cyber IRM; MetricStream; Ncontracts; Onspring; Quantivate; Refinitiv; Resolver Core; RiskBond; Riskonnect IRM; RSA Archer Suite; SAI Global; ServiceNow; Sphera; StandardFusion; SureCloud; V-Comply; ventiv IRM.
Progress_Page_Last_Updated_221104_2022