With CRISAM® Web Access you optimally integrate employees and colleagues into your Governance, Risk & Compliance processes. Tasks from Audit and Policy Management, Risk and Compliance Management or the internal control system can be processed efficiently with it.
GRC ACTIVITIES SIMPLIFIED
As a Governance, Risk or Compliance Manager, you rely on the support of your colleagues and staff. To make it easy for you to handle GRC tasks, use CRISAM® Web Access.
Using the workflows in CRISAM® Explorer, you centrally control the activities of your colleagues and collect the results. This ensures that only verified results are transferred to the CRISAM® database
Als Governance, Risk oder Compliance Manager sind Sie auf die Unterstützung Ihrer Kollegen und Mitarbeiter angewiesen. Um Ihnen die Bearbeitung der GRC-Aufgaben leicht zu machen, verwenden Sie CRISAM® Web Access.
Über die Workflows in CRISAM® Explorer steuern Sie zentral die Aktivitäten Ihrer Kollegen und sammeln die Ergebnisse ein. Damit wird sichergestellt, dass nur geprüfte Ergebnisse in die CRISAM® Datenbasis übernommen werden.
The following workflows are supported with CRISAM® Web Access:
- The publishing of the regulation (policy)
- The publishing of the regulation with confirmation
- The approval of a document
- Starting a Business Impact Analysis
- Starting a risk assessment
- Tracking the measures status
- New control (ICS)
- New Task
For each workflow, a task is created in CRISAM® Web Access and linked to the corresponding attachments (risks, control objectives, documents, etc.).
The corresponding CRISAM® web users receive a notification by e-mail and a direct link to the task. Due to the Single Sign-On performed in the background, processing of the task can be started immediately.
Die entsprechenden CRISAM® Web-Benutzer erhalten eine Benachrichtigung per E-Mail und einen direkten Link auf die Aufgabe. Durch das im Hintergrund durchgeführte Single-Sign-On kann sofort mit der Bearbeitung der Aufgabe begonnen werden.
KEY FEATURES AND BENEFITS
- Involvement of risk owners to update and assess opportunities and risks.
- Involvement of process owners to update and perform business impact analysis.
- Involvement of employees to confirm company-wide regulations (policies) and to request exceptions.
- Involvement of measures owners to update assigned measures.
- Support task owners to perform control tasks and easily file evidence.
- Intuitive web interface with single Sign-On.
- Available in German and English.
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