PLATFORM CONFIGURATION

PLATFORM CONFIGURATION

Our RegTech solution is fully configurable on the organizational model of the client company, in terms of process and managed data. In fact, its introduction into the client's context is done through a project, guided by our GRC and Enterprise Architecture experts.

Activities

  • CONFIGURE PROCESSES AND FORMS
  • CONFIGURE DOCUMENTS AND REPORTS
  • INTEGRATE OTHER SYSTEMS (EA, BPA, IRM, ETC.)
  • RECOVER OLD POLICY AND CONTROLS
  • CONFIGURE DASHBOARD AND REPORTS

Benefits

  • Fast and progressive implementation
  • Perfect integration of the GRC process in the enterprise landscape
  • Full adaptability to future organizational changes
  • Enhancement of existing assets
  • Full adaptability to any organization and to future organizational or process changes