Macro process integrated to risks and controls
Modeling of operational processes | BPM notation
Modeling of forms and controls integrated with the process flow
Corporate process catalog
Criticality assessment and list of risks and controls
Risk map and process controls
Business Impact Analysis | BIA
Business continuity plan | Disaster recovery plan
Automation of process execution
Process monitoring and control
Continuous improvement | Change request and approval
Automation and control of process revision steps
Visual comparison of the process review
Revision history | Process lifecycle
Portals | GRC process monitoring
