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Order Summary
Features Included:
Platform & User Management
- Up to 25 users
- Advanced RBAC (custom roles & permissions)
- Data Scope: Own, Team, or All records
- Export & Approval permissions
- Gamification (enhanced with team analytics)
- Unlimited alert rules
- Complete Audit Trail
AI & Intelligent Automation
- Smart Assistant with all capabilities & full personalization
- Agent Knowledge Base (full)
- AI Training & Quiz Generation
- Agent Collaboration & Handoff
- Workflow Automation from Chat
- AI Framework Mapping & Gap Analysis
- AI-powered Regulatory Impact Analysis
- AI Incident Response (full: classification, playbooks & reports)
- Proactive AI risk identification (daily scans)
- Automated anomaly detection (24/7)
- AI Control Optimization (daily scans)
- AI Document Intelligence (full clause extraction & risk scoring)
- Predictive GRC Analytics (6-month forecasts)
- Dynamic Audit Checklists (AI-generated with validation)
- Autonomous Vendor Workflows
- Compliance Auto-Mapping
- Risk Cascade Simulation
- 50 AI automations/month
- AI Policy Assistant (full + enforcement)
- AI Policy Gap Analysis & automated enforcement
- AI Vendor Screening (20/month)
- AI-powered ESG Recommendations
GRC Core Modules
- All 50+ compliance frameworks
- 50 controls monitored (CCM)
- Risk-Based Monitoring
- Automated Policy Lifecycle Monitoring
- Attestation Management
Operations & Workflow
- Incident Response & BC/DR
- Asset & Change Management
- Remediation Project Management
- Contract & Insurance Management
- Exception & Approval Workflows
- Task Management with Kanban (unlimited)
Third-Party & Data Privacy
- KYC/AML Client Onboarding
- Automated DSAR workflows
- DPIA Management
Reporting & Analytics
- Advanced Analytics (6 tabs)
- Unlimited custom dashboards
- Report Builder (5 scheduled reports/month)
- Multi-format exports: PDF, Excel, Word, PowerPoint
- Power BI & Tableau integration
- Share Reports & Dashboards
ESG Management
- ESG Metrics (advanced analytics)
- ESG Goal Tracking (automated alerts & notifications)
- ESG Benchmarking (AI-powered)
- ESG Report Builder (AI section generation & custom branding)
- ESG Regulatory Intelligence
- ESG Stakeholder Feedback (AI templates & auto email notifications)
- Stakeholder Engagement Portal
- ESG Data Connectors (3 feeds)
Collaboration & Document Control
- Full document version history
- Teams & Collaboration with @mentions
- Real-Time Team Messaging
Integrations & Extensibility
- 3 External Data Feeds with health monitoring
- 5 integrations with webhooks
- API access
Support & Enterprise Services
- Priority Email & Chat Support
Subtotal:£1039/mo
Annual Savings:-£3120/yr
Total:£12468/yr
14-day free trial included
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