All industries have regulations and standards that companies must comply with as well as document their compliance. This can be a daunting task. Legislations are complex, and there can be many requirements. However, a lack of governance of organizational operations can truly be fatal.
Gather all your GRC efforts in one solution
Whether your challenges are due to limited personal data security, deficiency in handling sensitive data or simply lacking quality and performance, we have the answer. With QualiWare X, you are well on your way to compliance, risk management and successful governance, from day one.
A secure and structured way to maintain processes, controls, and other information objects.
Make risks visible in processes. Handling and reducing the risk within structured activities. Financial overview of risk activity costs.
Ensures requirements for compliance are structured and communicated. Include reports for analytics covering compliance, requirements, and social behavior.
- Intuitive and user-friendly collaborative web interface
- Predefined views and reports for the relevant roles
- Automatic notification services on governance, risk and compliance
- Compliance structure for ISO9001, ISO27001, GDPR and many more standards
- Workflows for governance of process management, change requests, non conformances, problem management, accident management and customer complaint management
- Full audit program handling
- Heatmap for risk management (risk overview)
- Control coverage map for risk management (financial overview on reducing activities)
- Ideation for innovating your business
- Analytics for social behavior
- Qualiware app for mobile collaboration
Integration of the business
Influential standards, established research and customer cases show the importance of stakeholder involvement. With QualiWare X, you can establish a user-friendly and visual communication platform that is easy for the rest of the organization to use and maintain. Additionally, QualiWare X enables you to involve everyone in the organization by delegating tasks and activities to e.g. domain experts, so that they can work on a holistic representation of your business.
Ensure organizational agility by easily and quickly executing compliance, audits and improvements in your organization. With a holistic view of your organizational performance, you will gain greater insight into which initiatives work best and be able to grow and direct your efforts to generate optimal value dynamically.
QualiWare wants to contribute to the Enterprise Architecture community with continuous knowledge-sharing and the latest research. We are therefore happy to be able to share the Gartner report on Adaptive EA Governance, completely complimentary.
Request a demo of our Governance, Risk Management and Compliance solution