TeamMate Risk & Compliance
byTeamMate
The enriched description mentions modules for risk management, compliance management, policy management, vendor management, privacy management, business continuity management, and incident management. However, the available information does not confirm the inclusion of all these specific modules.
Features
- Centralized risk registers with flexible hierarchies for clear visibility by department or across the organization
- Multi-framework risk assessments supporting standards like ISO 27005, NIST, FAIR, and BIA
- Automated workflows for risk mitigation strategies and real-time tracking of remediation progress
- Continuous compliance monitoring with automated evidence collection and reporting
- Integrated policy lifecycle management, including creation, approval, distribution, and acknowledgment tracking
- Vendor risk assessments with built-in or custom questionnaires to evaluate security, compliance, and operational risks
- Privacy management tools for data mapping, Data Protection Impact Assessments, and Records of Processing Activities (ROPA) reporting
- Business continuity planning with impact analyses, plan management, and automated review cycles
- Incident management with centralized logging, action tracking, and post-incident analysis
- Interactive dashboards and executive reporting for informed decision-making
- Integration with TeamMate Audit for comprehensive audit and GRC solutions
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