1. Customize the risk map and their assessment.
2. Analyze and define the organizational chart and business processes to be linked to risks and norms linking any risk, process, normative, organizational chart.
3. Manage the central archive of regulations, with the historicization of changes and the analysis of the impacts on risks and processes.
4. Produce reports, analysis, custom dashboards on any system element, such as ongoing activities, company risk level, implementation status of the audit plan etc.
5. Automatically produce documents from custom templates.
6. Archive multi media documents received through various channels such as email, PEC, voice mail, fax, paper, or external systems.
NGRC contains all the tools to work in an integrated and optimized way, allowing you to save a lot of time operationally, as well as simplify tasks. Integrated into the system and available for use by any user in fact they are;