We offer an all-inclusive solution that delivers advanced features designed to streamline Governance, Risk Management, and Compliance (GRC) processes. Our system excels in creating a seamless user experience, reducing the complexity of traditional tools, and fostering better organizational oversight.
Doorstep GRC (Risk Management System) enables businesses to create tailored risk registers that capture specific organizational risks with ease. It integrates risk scoring mechanisms and automated reviews, providing real-time assessments of risk exposures. These assessments are enhanced by comprehensive graphical reporting tools, including risk heat maps, that visually communicate trends and insights.
Moreover, the platform allows for continuous monitoring and tracking of risk mitigation actions, ensuring that responsibilities are clearly assigned and deadlines are met. Users can evaluate and prioritize risk response strategies efficiently, promoting an agile response to emerging threats.
The Compliance Management System supports organizations in maintaining adherence to both internal and external regulations. Through automated compliance workflows, it allows organizations to easily create, review, and implement compliance tasks, significantly reducing the time and resources needed for manual oversight. This system also provides a robust audit trail, maintaining detailed documentation that ensures audit readiness at any time.
Key features of the compliance module include a built-in compliance calendar, which keeps track of crucial dates, filing deadlines, and audit cycles. The policy management function centralizes document control, ensuring that all employees have access to the latest organizational policies. This module simplifies compliance across departments and teams, making it easier to track obligations and align business practices with legal requirements.
The platform’s customizable reporting feature allows users to generate detailed, on-demand reports that reflect real-time data and trends. These reports are critical for executive-level decision-making, providing a clear view of risks and compliance status across the organization. Doorstep GRC also supports integration with external systems, ensuring that risk and compliance data are aligned with business operations, and promoting transparency across different departments.
Finally, with advanced data security features such as encryption and audit logs, Doorstep GRC ensures that all sensitive data is well protected, in full compliance with industry standards for security and data protection. This holistic GRC solution empowers businesses to proactively manage their risks, strengthen compliance efforts, and drive operational excellence.
Key Features and Benefits
- Comprehensive Integration Across Control Functions Doorstep GRC integrates internal audit, compliance, and risk management processes into a single platform, reducing the complexity of managing multiple systems. This holistic approach allows businesses to streamline their risk-related activities and ensure all compliance and internal controls are functioning efficiently.
- Organizational Hierarchy-Based Risk View A standout feature of Doorstep GRC is its ability to provide a clear, hierarchical view of risks, mapped directly to the organizational structure. The system enables the creation of departments, sub-departments, and units down to the nth level, ensuring that all areas of an organization, regardless of size or complexity, are covered.
- User Subscription Model The user-subscribed, cloud-hosted model ensures that costs are aligned with the scale of the business. Pricing is based on the number of users, making Doorstep GRC flexible and affordable for small to large enterprises alike. This scalability ensures businesses can start small and expand the system as they grow, without facing prohibitive upfront costs.
- Real-Time Audit Logging Maintaining transparency is essential for any compliance management system, and Doorstep GRC delivers with a robust audit log feature. This log captures all activities and system changes in real-time, ensuring an immutable record of actions across the platform for effective audit trails, regulatory checks, and governance reviews.
- Top-Down Risk Visibility Doorstep GRC offers a single view of risk to top management and the board, allowing decision-makers to assess risk exposure across the entire organization efficiently. This feature ensures that leaders have the insights they need to make informed strategic decisions while ensuring compliance with regulatory requirements.