A modern web application controls authorisation and notification processes. All related tasks are triggered, controlled and monitored centrally - including reminders and escalation procedures. All workflow steps are logged.
Logical access controls enforce the segregation of duties role-based. Working process orientated is enabled using maps, process references and process responsible roles.
A risk-catalogue allows the relate exposure to respective controls and to report an overview for the organisation as a whole.
The module „Norms and Regulations“ does not only allow the distribution of modified or new documents. It also allows to view all related internal documentation at a glance.
Parametrisation of workflows and templates addresses the needs according to the meaning and lifecycle of the information content.
Solely readers can access a personalised and complexity reduced interface from their mobile device.