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Ratings and Reviews 0 Ratings
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DocTractDocTract revolutionizes how organizations handle essential documents by offering a specialized cloud platform designed for enhanced collaboration and teamwork. By redefining Policy Management, Procedure Management, and Contract Management into genuinely beneficial processes, it empowers organizations to effectively work together, implement, and safeguard critical documents. Additionally, DocTract comprehensively grasps the needs associated with managing Policies, Procedures, Standard Operating Procedures (SOPs), and Contracts. The entire process is streamlined through its integrated features, which facilitate collaboration on edits, approval workflows, and the use of electronic signatures, making it easier for teams to manage their documentation efficiently. This not only boosts productivity but also ensures that compliance and security are maintained throughout the document lifecycle.
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What is Infor GRC?
The cutting-edge Infor ® GRC equips chief financial officers, business process managers, risk management specialists, and auditors to efficiently monitor business processes and the related risks associated with various users, roles, and events. By removing typical obstacles that often cause annoyance and distraction, the governance, risk, and compliance solutions within Infor OS create a robust framework for continuous improvement—utilizing sophisticated technology that is available to all employees and flexible enough to adapt to the evolving needs of different sectors. Encourage accountability among process owners to consistently assess and manage audit statuses. Boost overall performance, streamline the user experience, and guarantee that teams have access to the latest tools. Promote thorough business insights and strategic planning by integrating data across the organization and breaking down existing silos. Moreover, produce comprehensive reports on regulatory controls and compliance to ensure both transparency and effectiveness. This cohesive approach not only enhances operational efficiency but also prepares organizations to proactively tackle new challenges that may arise. In effect, it transforms the way organizations navigate their business landscapes, fostering a culture of compliance and risk-awareness.
What is Imperium?
The Imperium platform acts as a holistic risk management tool specifically designed for departments focused on operational risk and compliance. By integrating a multitude of risk and control evaluations into a single system, it effectively reduces duplicated efforts and promotes teamwork across the organization. Conventional manual processes and complex system frameworks often lead to elevated expenses. An efficiently constructed operational risk platform can significantly mitigate such inefficiencies, resulting in considerable savings. Often, operational risk is viewed through a 'tick box' lens, which diminishes its significance within the organization. By developing engaging and innovative tools, this mindset can be effectively shifted. Additionally, the platform streamlines the data architecture, facilitating accurate and meaningful reporting across all three lines of defense. Managing data poses a significant challenge for operational risk teams due to the diverse spectrum of risks they encounter; consequently, issues related to data collection, maintenance, governance, and analysis grow increasingly complex. To tackle these obstacles, Imperium utilizes premium tools for proficient data management during the platform's deployment, securing a smooth user experience. This strategic methodology not only enhances operational efficiency but also nurtures an environment centered on proactive risk management, ultimately leading to stronger organizational resilience against potential threats.
Integrations Supported
Alteryx
Oracle Cloud Infrastructure
Snowflake
Tableau
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Infor
Date Founded
2002
Company Location
United States
Company Website
www.infor.com/technology/governance-risk-and-compliance
Company Facts
Organization Name
Imperium
Company Location
United Kingdom
Company Website
www.imperiumrisk.io
Categories and Features
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Categories and Features
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment