Risk management can be performed on imported assets
Valideur Feature Overview
Respond to business risks in real-time. Connect Information security, IT and QMS with an integrated risk program offering continuous monitoring, prioritization, and automation.
Fully loaded with preset questioner bank based on selected Framework/Standards
It has more than 20 thousand preload questions bank based on the selected framework/standard. No more worries, GAP audits can be achieved in minutes.
- Preset Question Bank based on selected framework/standards
- Easily Schedule a GAP assessment
- Assign the GAP assessment to individuals and functions.
- Measure the current state of compliance
- Mitigate the GAP with Objectives and Risk Management
Consolidated Calender View
Detailed Tabular Tasks View
Auto hiding menu for more workspace.
Kanban for easy create, pick and drop
Each task will have a GANTT Chart to see the progress view
Measure, Schedule and Track
Strong integration with different modules
Valideur (GRC Application) comes with easy scheduling, measuring and tracking of each event and tasks as mentioned below;
- Internal Audit
- Management Reviews and its actions
- Non- Conformity and its actions
- Risk Mitigation
- Track the task progress related to Internal Audit, MRM, RM and more in one click
- Easy notification to owners and stakeholders of the activities
- Independent Projects and tasks can be created and managed using the KANBAN board and also update the task using the Gantt Chart.
MRM and Internal Audits
Live Audits can be performed with evidence attached to the valideur system.
The traditional way of planning, executing and tracking the audits and meetings are really cumbersome using spreadsheets, emails and many other applications. Now you have space to plan, schedule and track the progress within the GRC application.
- Internal Audit Plan
- Internal Audit Schedule
- Internal Reports
- Internal Audit – Action Plan
- Internal Checklist for Auditor
- Management Review – Agenda Preparation
- Management Review – Schedule Meeting
- Management Review – Live Minutes Taking
- Management Review – Assign Tasks
- Management Review – Monitor Tasks
Predefined Standardised Template for Management Reviews, Internal Audits and much more.
Listing Compliance Packages
Multiple Compliance Mapping
Importing Framework (or) Standards
Organisations can choose to implement a single compliance framework/standards (or) Multiple. When it comes to manage and maintain multiple compliances becomes cumbersome. e.g. like QMS and ISMS (or) ISMS and Privacy (or) HIPAA, HITRUST, ISO27001 and NIST for healthcare. Mapping and Managing and Monitoring the controls are not that easy. Using Valideur Compliance Mapping made easy. Map unlimited mapping with One to Many Standards/Framework (or) Policies, Procedures, Risks etc with Multiple Compliance and Standards