Fully Automated Management of Recommendations
Automatically track the implementation of post-audit recommendations and eliminate the risk of delays. Our tool allows you to register all audits and inspections from the regulator in one place, giving you complete control over the process.
Contact UsManaging Post-Audit Recommendations Doesn’t Have to Be a Struggle. Discover AdaptiveGRC Features That Support These Activities:
Import Recommendations Directly from Regulator Reports
Easily transfer recommendations from audit reports into the system without manual data entry.
Centralised Audit and Inspection Registry
A single location to record all audits and inspections from the regulator, simplifying process oversight.
Monitoring Recommendation Implementation
View the real-time status of each recommendation, evaluate the effectiveness of preventive and corrective actions, and ensure nothing is overlooked.
Task Assignment and Deadlines
Delegate responsibilities and set deadlines to support discipline. Ensure verification and approval of implemented recommendations by the supervising departments.
Email Notifications and Alerts
The system reminds users of upcoming deadlines so that no step is missed.
Exporting Results to Regulator Reports
Generate ready-to-submit reports for the regulator quickly and easily, without additional manual work.
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Easy Task Assignment and Deadline Management
Assign tasks to the relevant process owners and set deadlines for completion. The system automatically sends email notifications, ensuring everyone knows what to do and when, minimising the risk of delays.
Contact UsTransparent Reporting and Implementation Verification
Monitor the status of individual recommendations and actions in real time, and verify their implementation by the responsible departments. Results can be easily exported into a regulator-ready file, ensuring full transparency.
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The AdaptiveGRC platform offers a variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).
In order to meet your company's specific needs, our team of experienced developers can tailor the required functionalities to deliver exactly what your company needs. If your company requires a customized module to effectively meet its needs, we can help.
Let us fit the best solution for your company. Fill out the form below.Streamline Your GRC Activities with AdaptiveGRC
Get Results Faster.
- Fill out the form.
- Our consultant will work with you to determine what your company needs.
- We will schedule a product demo to show you the required features.
- We will gain your feedback and tailor a tool to your needs.