Exception Management
  • Model No: GRC Exception
  • Category: Software
  • Keywords: Exception, Management, GRC, SecureNexus, Xbiz
  • Manufacturer Name:
  • Packing size:
  • Price: ₹1

Description

- Manage Lifecycle of an exception - Exception renewal / extension - Regular alerts and notification - Timelines with every Exception - Link an exception with policy or procedure - Assessment of exception related non-compliance - Risk Acceptance workflow - Reports and analytics