GRC Features

Read what people say are the most valuable features of the solutions they use.
MgmtAnalyst196 says in a NAVEX Global review
-- at a healthcare company
The streamlined process of getting policies out to all staff in a quick efficient manner has been most valuable. The Mark as Read attestations have helped in numerous ways. We are also actively using the product to complete annual competencies on staff as well. View full review »
Carval Swaby says in a MEGA HOPEX review
CTO / Chief Architect and Strategist with 51-200 employees
The most valuable feature of this solution is the reuse of common enterprise components and entities. View full review »
IMRAN ALMARZOOQI says in a RSA Archer review
Team Lead: IT Security Compliance at a energy/utilities company with 10,001+ employees
The most valuable feature is the enterprise module, which provides the capability of having all of the information stored and linked with everything else. For me, that is eye-catching. View full review »
ITConsul616b says in a MEGA HOPEX review
IT Consultant at a sports company with 501-1,000 employees
The IT portfolio is the most useful feature. The IT portfolio management is becoming more advanced and more easy for the IT management to generate revenue, to see the gaps within management with the portfolio management application. However, in the end, we didn't use it. I could not convince our management to implement the solution, even though I thought it seemed interesting. View full review »
Qualman456 says in a MEGA HOPEX review
Quality manager at a tech services company with 201-500 employees
The most valuable feature for this solution is the automatic updating and propagation of changes across the system. For example, when we make a change in one of our organizational charts, the changes are automatically made in all of the other processes. This saves us time as compared to in the past when this had to be done manually. It is a user-friendly solution. View full review »
Manager at a tech services company with self employed
The most valuable feature is the risk testing, where you can attach your processes to the risk, and automatically generate all of the tests. The controller can then use the test pipe to test the process. View full review »
Jorge Reyes says in a MetricStream review
CEO & President at a tech services company with 1-10 employees
* Usability * Ease of configuration View full review »
Maƫl LAVIE-DERANDE says in a MEGA HOPEX review
Consultant at a consultancy with 1-10 employees
* Collaborative portal * You do not need to be a professional of enterprise modeling to contribute to the enrichment and improvement of the enterprise repository. View full review »
Somadina Ofoegbu-Ogbu says in a MEGA HOPEX review
Operational Risk Analyst at a financial services firm with 5,001-10,000 employees
So far, the GUI seems more visually appealing than the traditional Nasdaq-BWise application that I am used to. The dashboard on the homepage makes for an enhanced view at a glance of the various work functions applicable to the user. The tabs seem to show a wide array of functions and a promise of higher interactivity. View full review »
it_user581034 says in an ACL Analytics review
User
* Programming by scripts. * It is very flexible and has hundreds of functions. View full review »
Aaron Williams says in a Rsam GRC review
CSO at a health, wellness and fitness company with 10,001+ employees
We have used Rsam's out-of-the-box modules for: * Vendor Risk Management * Application Assessments * Vulnerability Management * Control Testing * Incident Response * Policy Management We have also built our own modules using their slick application-building features for: * Access Provisioning * Advanced Threat Detection * Custom Surveys The most valuable feature is the management of risk & compliance data across the application. Searching, dashboarding, reporting and metrics (KRI / KPI) are quick and easy. Workflow and decision support is very clean and very dynamic. View full review »
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