Governance Register
Companies run their operations in alignment with a myriad of governance sources including policies, legislation, operating conditions, and internal and external standards.
We've designed a solution to help you gather all of these sources into a single location with filtering and search options. Summary information is captured for each source including title, description, issuing authority, categories, website links, attachments, and responsibilities. We've added options to link each source to relevant risk assessments, audit instruments, and action plans, giving you a great way to navigate through this labyrinth.
Benefits
Reduce complexity by creating a simple and easy-to-navigate linkage between information across governance, risk management and compliance activities.
Improve coordination with tools that coordinate communication and control over GRC activities for transparency and centralisation.
Save time and costs by reducing duplication of tasks that occur when governance, risk management and compliance are managed independently.
Increase efficiencies by reducing “silos" caused by the need to sustain unmanageable numbers of GRC-related requirements due to the scope of legal, commercial and sustainability commitments.
Improve reference accessibility by viewing and filtering all your company's internal and external governance sources and metadata from a single view. Filter and export a list of governance documents by business process, organisation focus, and responsibilities.
Demonstrate continuous improvement by cross referencing your audit and assessment tools and risk assessments to relevant governance documents facilitates review and updates. Linking action plans to governance requirements assists with the distribution of implementation, review, and monitoring tasks.