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PERFORMANCE, RISK, AND COMPLIANCE MANAGEMENT

Compliance is

Part of the Process 

Manage critical business process performance based on measured data while identifying operational or regulatory risks. 

CAPABILITIES

Meet the Requirements 

Identify opportunities and drive improvement through performance management, while ensuring that controls are in place to effectively manage risk and ensure compliance. Meet requirements for Sarbanes-Oxley, GDPR, HIPAA, ISO, and more as well as key healthcare, environmental and other regulations and frameworks in a structured, controlled, and secure way. 

01.

Identify suitable performance measures, operational risk, and compliance issues. 

02.

Design and automate risk controls to ensure processes become and remain compliant. 

03.

Report on process and risk gaps, impacts, costs, and more. 

WHY CHOOSE IGRAFX

Process Beyond the Standard 

For organizations with exceptional complexity, such as large-scale mergers and acquisitions, process standardization and the establishment of best practices is critical to the identification and prioritization of incremental improvement opportunities. 

Want to Learn More?

Would you like to learn more about the possibilities of iGrafx solutions? Our team will be happy to provide you with advice and support.

FEATURES AND BENEFITS

Visually Manage Compliance

With performance, risk, and compliance management, organizations gain the ability to: 

01.

Create and visualize risk and controls directly within business processes to support compliance.

02.

Access dashboards, heat maps, matrices, and reports to provide cross-functional visibility of performance, risk, and compliance.

03.

Report across multiple dimensions for both internal and external auditing purposes.

04.

Aggregate within or across business units or by specific property for the widest range of visibility and traceability. 

Manage Performance, Risk, and Compliance

Visualize

Gain cross-functional visibility via process-based risk and control modeling.

Mitigate

Benefit from proactive risk mitigation with gap analysis.

Report

Boost auditing simplicity through comprehensive reporting.
RELATED TOPICS OF INTEREST

Resources

Product Sheet

Performance Management Product Sheet

Webinar

Risk Management

Blog

Risk Management is Here to Stay

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