Diligent One Platform
GOAT Risk

GOAT Risk

GOAT Risk™
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About

The Diligent One Platform (formerly HighBond by Diligent) is the end-to-end GRC platform, designed by industry experts, to create stronger IT security, risk management, compliance, and assurance. Built by industry experts who wanted a better way to work. Diligent One Platform streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface—all powered by ACL Robotics and Rsam technology. Diligent One Platform is made up of a number of different products, each covering a different area of your organizational governance. All together, these products create the collective HighBond software platform. The Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities. Get a consolidated view of risk across your entire organization. Curate and deliver it right to the board — so they can make better decisions.

About

GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective. Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike. With a powerful yet intuitive interface, you can streamline risk management and assurance activities in a single source of the truth. There's no setup or installation costs. And no minimum term. Just an effective, low-cost risk management solution starting from £30 per month. With fast collaboration, powerful 1-click reporting, and a great user experience, GOAT drives accountability and ownership, saving you time and effort. Highly configurable for a huge variety of use cases, GOAT helps you stay ahead.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Experts in security, risk management, audit, and compliance

Audience

Organisations of all sizes

Support

Phone Support Not Supported
24/7 Live Support Supported
Online Not Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

ACLforRiskandControl-Data ACLforRiskandControl-Payment ACLforRiskandControl-Reports ACLforRiskandControl-RiskDashboard View more images or videos

Screenshots and Videos

Play Video Risk Profiles - Easily create and review risk profiles in workshops with the team or on your own. Review and analyse risk profiles for each department, project, business activity or at the Board level. Risk Registers - Traditional risk registers with a modern twist. Reporting and analysis at the touch of a button. Controls Self Assessment - We guide you through a control self assessment thinking along key control types, to identify what’s in place and comment on effectiveness. This helps risk owners formulate actions needed. Key Risk Indicator Tracking - Connect business metric risks to enable a data-led, performance management approach combined with the risk narrative and actions. A huge step forward in terms of the value of risk management. Never miss a deliverable or due date by assigning action owners, workflow e-mail reminders and monitor status updates. Custom Templates - We’ve set it up with a standard risk template but all the fields can be customised to fit your approach, change the labels, add or hide fields. Use it for other types of risks, lists or registers e.g. Health and Safety, supply chain or a compliance risk register. View more images or videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

£30 per month
Paid plans include monthly subscriptions of the full system spanning across six tiers, details of which are outlined below (all prices in GBP). Annual plans are available giving 12 months for the price of 10:

STARTER (1 Risk Profile and up to 3 Users) - £30/month, additional Users at £10/month each.

STANDARD (5 Risk Profiles and up to 10 Users) - £150/month, additional Users at £15/month each.

STANDARD PLUS (8 Risk profiles and up to 15 Users - £240/month, additional Users at £16/month each.

ENTERPRISE (15 Risk Profiles and up to 30 Users) - £450/month, bundles of 10 additional Users at £150/month each + Enterprise Functionality inc. Export to .ppt, .xls, & .doc, Multi-Admin & Annual System Health Check.

ENTERPRISE PRO (22 Risk Profiles and up to 50 Users) - £660/month, bundles of 10 additional Users at £132/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update.

ENTERPRISE PRO + Control Assurance (25 Risk Profiles and up to 60 Users) - £750/month, bundles of 10 additional Users at £125/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update + Control Assurance Functionality inc. Control Assessments, Assessment Workflows & Access, Controls Reporting & Assurance Mapping. Additional Risk Profiles, £30/month each.

Single Sign-On available on Annual Plans at additional cost.

Unlimited Risk Profile and User Plans available upon request.
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.3 / 5
design 4.7 / 5
support 4.7 / 5

Pros from Real Users

Pros

  • Simple and fun interface so users will engage with risk. Very low cost. Reports are excellent. Control types and other tips to educate users.
  • Easy to deploy. Easy to use. Little training required. Inexpensive compared to almost all other offerings.
  • Perfect for an events catering business like ours. We do a lot of work with European local & central governments and need to evidence we have a risk management process in place as a part of any tender. The system is easy to use, which is essential, as we're not big enough to have our own dedicated resource. Useful templates and tips included to help quickly set things up. I especially liked the drag and drop risk assessment which helped us create our first risk profile within an hour.

Training

Documentation Supported
Webinars Supported
Live Online Not Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

Diligent
Founded: 1994
United States
www.diligent.com/platform/diligent-one

Company Information

GOAT Risk™
Founded: 2018
United Kingdom
goatrisksolutions.com

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Categories

Audit Supported
Compliance Supported
Data Analysis Supported
Financial Risk Management Supported
GRC Supported
Integrated Risk Management Supported
Issue Tracking Supported
Regulatory Change Management Supported
Risk Management Supported
Third-Party Risk Management Supported
Vendor Management Supported
Vendor Risk Management Supported

Categories

Integrated Risk Management Supported
Operational Risk Management Supported
Risk Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Not Supported
Dashboard Not Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported
Show More Features

Audit Features

Alerts / Notifications Not Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Not Supported

Data Analysis Features

Data Discovery Not Supported
Data Visualization Supported
High Volume Processing Supported
Predictive Analytics Supported
Regression Analysis Not Supported
Sentiment Analysis Not Supported
Statistical Modeling Not Supported
Text Analytics Not Supported

Financial Risk Management Features

Compliance Management Supported
Credit Risk Management Not Supported
For Hedge Funds Not Supported
Liquidity Analysis Not Supported
Loan Portfolio Management Not Supported
Market Risk Management Not Supported
Operational Risk Management Supported
Portfolio Management Not Supported
Portfolio Modeling Not Supported
Risk Analytics Benchmarks Not Supported
Stress Tests Not Supported
Value At Risk Calculation Not Supported

GRC Features

Auditing Supported
Disaster Recovery Supported
Environmental Compliance Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Issue Tracking Features

Assignment Management Supported
Dashboard Not Supported
Escalation Management Supported
Issue Auditing Supported
Issue Scheduling Supported
Knowledge Base Not Supported
Project Management Supported
Recurring Issues Supported
Scheduling Supported
Task Management Supported

Vendor Management Features

Audit Management Supported
Contact Management Not Supported
Customer Database Not Supported
Self Service Portal Not Supported
Supplier Master Data Not Supported
Transaction History Not Supported
Vendor Maintained Profiles Not Supported
Vendor Managed Inventory Not Supported
Vendor Performance Rating Not Supported
Vendor Qualification Tracking Not Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Not Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported

Integrations

Microsoft Excel Supported
Okta Supported
Rayven Supported
Teamstack Supported
View All 4 Integrations

Integrations

Microsoft Excel Not Supported
Okta Not Supported
Rayven Not Supported
Teamstack Not Supported
Claim Diligent One Platform and update features and information
Claim Diligent One Platform and update features and information