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A service seamlessly integrated with Indigo GRC. Keep working with existing document sources and automatically transform all kinds of steering documents, agreements, protocols and decisions into data-driven governance. Reduce implementation per document from months or years to days, hours or even minutes.
A data-driven and automated regulatory compliance service seamlessly integrated with Indigo GRC. Subscribe to data like EU directives and regulation, national law and agency policies, standards, and much more. Reduce implementation per item from months and years to weeks, days or hours.
Your team can access all GRC-data in one centralised location for all users with an intuitive interface eliminates the need for end-user training. Managers can easily follow up on their organisation’s activities and effortlessly add or customise tabs and widgets for compliance reporting, risk assessments, incident management, training, task management, and much more. Empower your organisation with comprehensive functionality at your fingertips.
The Indigo GRC platform has flexibility to accommodate all types of organisational and legal structures, divisions, departments, entities, business roles and personnel. Accommodate all necessary external organisational data, for example consultants, suppliers and partners. Effortlessly import data from existing sources, whether in-house or in the cloud, including Microsoft Azure. Automate adaptation to organisational changes, ownership, personnel, and assigned tasks across all modules. Stay agile and responsive to evolving organisational dynamics.
Efficiently manage a wide range of business and IT assets, including customer products, services, processes, IT systems, data centers, and much more. Streamline ownership, asset structures, and information flows for effective governance. Ensure GDPR compliance by mapping and registering internal and external data processing, legal basis, and processing reasons using EIT’s robust features. Classify assets and data processing, conduct risk assessments, and generate compliance reports effortlessly. Connect incidents and other cases seamlessly for holistic management.
Leverage ITIL and other workflows to streamline operations. Automate data imports from existing sources, such as ITSM and CMDB systems, whether on-premises or in the cloud. Along with staying in control with EIT’s powerful asset management capabilities.
Tailor risk models and assessment methods to align with diverse business contexts seamlessly. Centralise all risk perspectives, data, and action plans within a unified platform, covering areas such as corporate risk management, operational risk management, business services, processes, IT assets, data processing, and third-party risks. Automatically trigger risk classifications based on assessments for efficient risk categorisation.
Effortlessly assign assessment tasks to relevant stakeholders, including business managers, process owners, and system owners. Gain a comprehensive overview of all risks, along with associated mitigating actions and controls, empowering you to make informed decisions. Enhance your risk management capabilities with Indigo GRC’s customisable features.
Streamlined governance and compliance management with integration to our platform, enhancing your compliance capabilities. Effortlessly address all your reporting requirements, whether they pertain to regulations, internal policies, agreements, steering documents, protocols, or any other compliance-related needs.
Automate targeting and reporting requests across your organisation, third parties, asset owners, data processing contexts, classification triggers, and more. Import compliance reports automatically from various data sources, ensuring a comprehensive view of your organisation’s compliance status. Efficiently plan and conduct audits based on real-time business compliance data, while effectively managing findings and action plans within a centralised platform.
Advanced Automation
With GRC Accelerator internal governance documents are transformed into structured, system-ready data – ready to become operational controls. Through automation and configurable validation logic, requirements are converted into control sets. Controls are mapped to your organisational structure. Target groups are dynamically aligned with your business data. All powered by configurable multi-model intelligence architecture.
Overview
23 controls
16 Controls completed
5 Pending
2 New
Regulatory ecosystem
Introducing Indigo GRC Hub – a continuously updated ecosystem where regulatory requirements are structured, tagged and made operational, across multiple authoritative data sources. Updated 365 days a year.
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