NforcePro Issue Management

Cloud and Mobile Enabled Solution

Product Description

In a compliance process capturing an issue and remediation of the same is critically important. Corporates are obligated to prove with evidence that they have captured issues and have taken prudent actionable steps to remediate those issues along with the history till its closure

NforcePro provides comprehensive issue management module with Integrated workflow. Issue management can be managed by compliance, by business unit with updated status and dashboard reports

Methodology and Benefits

  • Issues can be categorized and managed by each compliance or line of business

  • Issues can be raised at any level, process, risk, control for any organization unit

  • Document management is Integrated with issue management which enables to document the history of issue remediation

  • >Users can document their findings and comments. The issue history captures all the findings which can be downloaded and printed

Integrated GRC Platform

Effective Governance Risk Mitigation Control Assurance