Issue Management

Powerful platform to manage any type of issue with any tasks across all GRC functions. Trigger workflows and approvals based on issue category, and monitor follow-up assignments. Enforce role-based access so only authorized staff can view sensitive issues.

Features

  • Issues remain open until all required approvals are completed
  • Create a task without leaving current workflow
  • Configurable Workflows dependent on issue type
  • Gatekeeping for confidential or privileged issues
  • Track issues outside of GRC solution (such as IT)