Audience
IntelligenceBank GRC can be used across any industry - by small teams, or can be rolled out enterprise wide.
About IntelligenceBank GRC
IntelligenceBank GRC streamlines governance, risk and compliance processes. With IntelligenceBank GRC, businesses can move their business-critical tasks out of spreadsheets and email, and into an auditable and secure system. Top features include customizable dashboards, risk and compliance registers, surveys, online document management, stats reporting, usage analytics, self registration, calendars, API integration, and more.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
Learn more
Pricing
Starting Price:
$29.00/month/user
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
IntelligenceBank
Founded: 2009
United States
www.intelligencebank.com
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Product Details
Platforms Supported
Cloud
iPhone
iPad
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
IntelligenceBank GRC Frequently Asked Questions
IntelligenceBank GRC Product Features
Compliance
Archiving & Retention
Supported
Audit Management
Supported
Environmental Compliance
Supported
FDA Compliance
Supported
ISO Compliance
Supported
OSHA Compliance
Supported
Risk Management
Supported
Version Control
Supported
Artificial Intelligence (AI)
Not Supported
Compliance Tracking
Not Supported
Controls Testing
Not Supported
HIPAA Compliance
Not Supported
Incident Management
Not Supported
Sarbanes-Oxley Compliance
Not Supported
Surveys & Feedback
Not Supported
Workflow / Process Automation
Not Supported
Policy Management
Approval Process Control
Supported
Attestation
Supported
Audit Trails
Supported
Policy Library
Supported
Policy Metadata Management
Supported
Policy Training
Supported
Reporting / Analytics
Supported
Version Control
Supported
Workflow Management
Supported
Policy Creation
Not Supported
Risk Management
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Internal Controls Management
Supported
Response Management
Supported
Risk Assessment
Supported
Alerts/Notifications
Not Supported
Dashboard
Not Supported
Exceptions Management
Not 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
