The Challenge
Substantial duplication of tasks evolves when governance, risk management and compliance are managed independently. Overlapping GRC activities negatively impact operational costs. Each internal service might be audited and assessed by multiple groups on an annual basis, creating enormous cost and disconnected results.
The Solution
4C360 GRC automates the entire Policy Management lifecycle, and generates detailed reports and audit trails that provide Senior Management with demonstrable evidence of governance/regulatory compliance accountability, and escalation procedures in the event of non-compliance.
Governance
Make sure that critical information is reaching the executive team to enable instant and appropriate decision making.
Risk
Instantly identify, analyze and respond to risks that might adversely affect the organization’s business objectives.
Compliance
Monitor in real-time the state of compliance, to initiate all corrective actions necessary to maintain service excellence.
4C360 Provides A High Level View Of The Business
and the ability to drill down into the granular details for data-driven, same-time corrective actions.
Custom Workflows
Eliminating duplication and automating best practice is quick and easy.
Predictive Analytics
Empower your teams with live, user-friendly access to business intelligence and Big Data.
Real-Time KPIs
Align your entire company around the same goals, make better strategic decisions and improve operations.
Live Scorecards
Easily share custom reports and usage analytics to measure and improve performance.
Incident Management
Real-time case management system that enhances coordination and minimizes downtime.
Location Based Intelligence
Derive meaningful insight from geo-data relationships to solve complex issues.
Role-Based Access Control
Everyone gets a single view with their most important data, functions and usage KPIs.
Custom Dashboards
Choose your Quality checklist from a library of best-practice, sector-specific forms and personalise it.
Triggers & Alerts
Automate procedures and notifications based on the criteria of your choice.
Choose From a Library of Accredited, Best-Practice Quality Audit checklists
Total Control
Provide the control mechanisms to ensure that management strategies and instructions are carried out systematically and effectively.
Turnkey Solution
Synchronize information and activity across GRC in order to operate more efficiently, enable effective information sharing, more effectively report activities and avoid wasteful overlaps
Performance Management
Ensure that critical management information is sufficiently complete, accurate and timely to enable appropriate management decision making.
A Single Platform for All Stakeholders
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A new level of operational efficiency and service excellence.
