Decision Time Reviews & Pricing

Key Features

• Access Controls/Permissions
• Active Directory Integration
• Activity Dashboard
• Activity Tracking
• Alerts / Escalation
• Alerts/Notifications
• Approval Process Control
• Archiving & Retention
• Assessment Management
• Audit Management
• Audit Trail
• Business Process Control
• Compliance Management
• Configurable Workflow
• Corrective and Preventive Actions (CAPA)
• Customizable Reports
• Customizable Templates
• Dashboard
• Data Import/Export
• Data Visualization
• Disaster Recovery
• Document Management
• Document Storage
• Exceptions Management
• Incident Management
• Internal Controls Management
• Issue Management
• IT Risk Management
• KRI (Key Risk Indicator) Monitoring
• Legal Risk Management
• Mobile Access
• Monitoring
• Operational Risk Management
• Performance Metrics
• Policy Management
• Predictive Analytics
• Reminders
• Reporting & Statistics
• Reporting/Analytics
• Reputational Risk Management
• Response Management
• Risk Alerts
• Risk Analytics
• Risk Assessment
• Risk Reporting
• Risk Scoring
• Role-Based Permissions
• Safety Management
• Secure Data Storage
• Security Auditing
• Single Sign On
• Task Management
• Vendor Management
• Version Control