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GRC Solutions For the Telecommunication Sector
Solutions to help the telecommunications sector manage risk, achieve compliance, deliver critical projects, and achieve their strategic goals & objectives.
Out-of-the-Box
Our best-practice solutions can be pre-configured to meet the specific needs of the telecommunications industry.
Single Source of Truth
Rapid time to Value
Out-of-the-Box
Our best-practice solutions can be pre-configured to meet the specific needs of the telecommunications industry.
Single Source of Truth
Rapid time to Value
Compliance Management
You’ll enjoy effective management of your compliance and regulatory change obligations.
Cloud-based
Eliminate spreadsheets with our SaaS based software solution hosted in the cloud for maximum flexibility.
Digitise Manual Processes
Bring any manual workflow process online, improving efficiency and providing oversight through instant reports.
Trusted by 150,000 Users worldwide
Loved by those in the telecommunications sector
Digitise your processes with a comprehensive platform configured to meet the needs of the telecommunications industry
Our integrated solutions are currently supporting organisations in the telecommunications industry to digitise & automate their processes by implementing best-practice processes to manage risk, deliver strategic plans, achieve compliance, perform in line with governance guidelines, and manage a large portfolio of projects.
Software to meet the needs of local governments
Functionality to meet the needs of the
telecommunications sector
Risk Management
Create a culture where everyone is responsible for risk. Identify, track, and manage risk with confidence and link risk to your strategic objectives to achieve your goals.
- Establish a digital risk register and roll out risk assessments online.
- Set up a control framework to successfully manage risk.
- Monitor risk against KRI’s and your risk appetite.
- Use workflows to escalate risk and implement risk treatment actions.
- Dashboards & reports highlight key actions and provide a holistic view of risk.
Compliance
Easy manage your compliance obligations across regulatory requirements, legislation, policies, and procedures.
- Build a detailed obligations library based on applicable regulations.
- Track progress against obligations and corrective actions.
- Automated regulatory change management linked to your third-party content provider.
- Use dashboards & reports to analyse your compliance profile.
- Provides an audit trail to demonstrate proof of compliance to regulators.
Strategic Planning
Turn your strategy into reality. Plan and execute your strategy using a best-practice framework to break down key goals into a series of projects, tasks & actions with clear ownership.
- Map out your strategic plan.
- Use tree view to visualise your plan and track progress.
- Capture spend and set KPI’s & scorecards.
- Link your strategy to risk management & enterprise performance.
- Demonstrate how operational initiatives are contributing to objectives.
Online Logs, Registers & Business Workflows
Digitise & automate any business process, log, or register and bring it online. Breakdown organisational silos and eliminate spreadsheets, manual forms, templates, and processes.
Use cases include:
- Incident Management
- Cyber & IT Risk Management
- ESG
- Asset Management
- Contractor Management
- Audits & Inspections
Project & Portfolio Management
Consistently deliver effective projects and complex portfolios, using best-practice project management tools & techniques – within an easy-to-understand platform.
- Create in-depth project plans.
- Capture budget & spend, milestone dates & deadlines, KPI’s, and risks.
- Track project status, KPI’s and task completion.
- Easily allocate budget & resources across multiple projects and prioritise workload.
Mobile App
- Straightforward and user-friendly interface for logging incidents
- View reported incidents through various registers, enabling comprehensive tracking and management
- Personalised quick update area that displays information and incidents relevant to the logged-in user, making it easier to stay informed
- Encourages active participation in incident reporting and management, fostering a culture of safety and responsiveness
Principles of GRC
Automation in
Education
In this eBook we provide key insight into how the latest GRC technology and strategy tools are supporting educational institutions to streamline processes and achieve their goals.
Related Resources
Risk Management as an Enabler to Strategic Success
In this whitepaper, we explain how risk management can be an enabler to strategic success. We explore what kind of strategic risks you should be tracking and provide expert guidance on how to align risk management with strategic planning.
Building a Corporate Strategy – Proven Methods to Achieve your Strategic Goals & Objectives
In this eBook we explain how to break down your strategy into actionable tasks with key deliverables to track performance. We also explore the benefits of linking controls, risk management, and compliance obligations to your strategy.
Maturing your business’ decision-making by building a risk-informed planning function
In this eBook, we provide guidance on building a risk informed planning function. We explain how to understand your current risk capabilities and integrate risk into business planning and management routines.
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Risk Management
Compliance & Policy Management
Incident & Event Reporting
Environmental, Social & Governance (ESG)
Workplace Health & Safety
Cyber & IT Risk Management
Third-Party Risk Management
Audit Management
BCM & Operational Resilience
Registers & Workflows
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