• Preconfigured portal for ISO and BCM services
• Measures, tasks and evidence in one place
• Access to policies, templates and documentation
• Deadline and follow-up management for recurring obligations
• Audit-proof storage of evidence
• Gathering requirements from ISMS, BCM and compliance
• Market overview, vendor comparison and recommendation
• Designing the data model, roles and workflows
• Rollout, migration of existing content and training
• Support through to production
• Ongoing operation and administration of the GRC solution
• Maintaining risks, measures, assets and policies
• Implementing updates, releases and new requirements
• Regular analyses and management reporting
• User support and training