Regulatory compliance — DORA, NIS2, ISO
Roles, tasks and processes
Corporate tasks tied to roles and participants, with automatic involvement in the process — with tasks, deadlines and escalation.
What does it solve?
BEFORE
- The list of owners lives in a spreadsheet.
- When something changes, everyone has to be told by hand.
- Employee and subcontractor cases run by e-mail.
AFTER
- People and working groups from Entra ID, in sync.
- Those affected receive tasks automatically.
- On a portal, digitally and traceably.
How does it work?
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Roles
People, groups and roles from Entra ID.
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Assignment
To controls, policies and risks.
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Automatic involvement
Tasks and deadlines based on events.
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Tracking
Escalation, substitution, reporting.
Capabilities
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MS-AD / Entra ID
Automatic group sync.
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Customisable workflow
Your own business logic.
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Employee portal
Self-service case handling.
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Customer and subcontractor portal
Involving external parties.
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