Audit Types | Define different types of audits such as regular, ad-hoc, or industry-specific. 16 reviewers of Ncontracts have provided feedback on this feature. | 90% (Based on 16 reviews) | |
Validation Rules | As reported in 16 Ncontracts reviews. Provide rules that can be used to validate audits based on predefined criteria. | 89% (Based on 16 reviews) | |
Templates & Forms | Provide out of the box audit templates and forms for various processes and industries. 17 reviewers of Ncontracts have provided feedback on this feature. | 90% (Based on 17 reviews) | |
Checklists | Auditors can use checklists for multiple processes, both online and offline. 17 reviewers of Ncontracts have provided feedback on this feature. | 88% (Based on 17 reviews) | |
Audit Trail | As reported in 17 Ncontracts reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change. | 91% (Based on 17 reviews) |
Content Library | As reported in 19 Ncontracts reviews. Create and maintain a library of regulatory content for compliance purposes. | 95% (Based on 19 reviews) | |
Updates | As reported in 18 Ncontracts reviews. Ability to maintain regulatory content and documents up to date. | 95% (Based on 18 reviews) | |
Learning | Include educational content to update employees and managers on regulatory changes. 18 reviewers of Ncontracts have provided feedback on this feature. | 95% (Based on 18 reviews) | |
Action Plans | Define and implement corrective and preventive action plans for regulatory change. 15 reviewers of Ncontracts have provided feedback on this feature. | 94% (Based on 15 reviews) | |
Tests | Include models and tools to perform internal tests that simulate regulatory controls. 15 reviewers of Ncontracts have provided feedback on this feature. | 89% (Based on 15 reviews) | |
Impact Analysis | Based on 15 Ncontracts reviews. Estimate the impact of regulatory changes on the operations of the company. | 90% (Based on 15 reviews) |
Risk Identification | Identify various risk factors such as the inadequate use of technology, human factor, or external risks. This feature was mentioned in 15 Ncontracts reviews. | 96% (Based on 15 reviews) | |
Risk Classification | Ability to classify risks based on risk type, severity, and custom criteria. This feature was mentioned in 15 Ncontracts reviews. | 97% (Based on 15 reviews) | |
Risk Methodology | As reported in 13 Ncontracts reviews. Support for various methodologies and frameworks for risk management. | 90% (Based on 13 reviews) | |
Goals Monitoring | Monitor risk management performance against goals and objectives. 13 reviewers of Ncontracts have provided feedback on this feature. | 90% (Based on 13 reviews) |
Supplier Scoring | Based on 13 Ncontracts reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them. | 88% (Based on 13 reviews) | |
Contract Review | Based on 12 Ncontracts reviews. Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | 89% (Based on 12 reviews) | |
Vendor Performance | Track vendor performance using supplier data such as a history of transactions and contracts. 12 reviewers of Ncontracts have provided feedback on this feature. | 94% (Based on 12 reviews) | |
Supplier KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. 12 reviewers of Ncontracts have provided feedback on this feature. | 85% (Based on 12 reviews) |
Recovery Plans | Based on 12 Ncontracts reviews. Ability to create and compare recovery plans using standard out of the box templates. | 93% (Based on 12 reviews) | |
Procedure Templates | Based on 12 Ncontracts reviews. Includes a library of procedures and standard plan templates. | 92% (Based on 12 reviews) | |
Crisis Management | Procedures to implement crisis management plans and actions. 10 reviewers of Ncontracts have provided feedback on this feature. | 92% (Based on 10 reviews) |
Customized Vendor Pages | Allows vendors to own and update their vendor page with security and compliance documentation to share with customers | Not enough data | |
Centralized Vendor Catalog | Allows companies to assess vendors profiles in a centralized catalog | Not enough data | |
Questionnaire Templates | Based on 10 Ncontracts reviews. Offers standardized security and privacy framework questionnaire templates | 88% (Based on 10 reviews) | |
User Access Control | Offers role based access controls to allow only permissioned users to utilize various parts of the software. 10 reviewers of Ncontracts have provided feedback on this feature. | 90% (Based on 10 reviews) |
Risk Scoring | Based on 10 Ncontracts reviews. Offers built-in or automated vendor risk scoring | 98% (Based on 10 reviews) | |
4th Party Assessments | Offers tools to assess fourth parties -- your vendor's vendors | Not enough data | |
Monitoring And Alerts | Based on 10 Ncontracts reviews. Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc | 95% (Based on 10 reviews) | |
AI Monitoring | Uses AI to alert administrators to changes in risk scoring through continuous monitoring. | Not enough data |
Security & Privacy | Complies with security and privacy regulations and standards. This feature was mentioned in 16 Ncontracts reviews. | 98% (Based on 16 reviews) | |
Flexibility | Facilitates software configuration without the need for technical experise. This feature was mentioned in 18 Ncontracts reviews. | 94% (Based on 18 reviews) |
Implementation | As reported in 17 Ncontracts reviews. Assists customes through all the phases of the implementation process. | 93% (Based on 17 reviews) | |
Training & Learning | Provides software users with training courses and learning content. This feature was mentioned in 16 Ncontracts reviews. | 95% (Based on 16 reviews) | |
Customer Support | Based on 16 Ncontracts reviews. Delivers customer and technical support, directly or trough partners. | 98% (Based on 16 reviews) | |
Professional Services | As reported in 14 Ncontracts reviews. The vendor provides consulting services such as business process reengineering. | 98% (Based on 14 reviews) |
Program Management | As reported in 10 Ncontracts reviews. Allows users to create programs to deal with potential threats. | 92% (Based on 10 reviews) | |
Resource Modelling | Dependency mapping of resources includes what-if scenarios. | Not enough data | |
Recovery Plans | Ability to create and compare recovery plans using standard out of the box templates. | Not enough data | |
Templates | Includes a library of procedures and standard plan templates. This feature was mentioned in 11 Ncontracts reviews. | 94% (Based on 11 reviews) |
Crisis Management | Procedures to implement crisis management plans and actions. | Not enough data | |
Emergency Notifications | Notifications can be sent to anyone, not only the users of the solution. | Not enough data | |
Workflows | Workflows to assign tasks to users based on their role and the severity of the issue. | Not enough data |
Business Impact Analysis | Identify the impact of threats on various departments or business entities. | Not enough data | |
Plan Reporting | Analyse plan characteristics such as completion time or performance. | Not enough data | |
Recovery KPIs | Provide information on recovery KPIs such as recovery time progress and recovery time actual. | Not enough data |
Integrated Risk Management | Integrates with Integrated Risk Management software. | Not enough data | |
Disaster Recovery | Integrates with Disaster Recovery software. | Not enough data | |
EMNS | Integrates with Emergency Mass Notification Systems. | Not enough data |
Scoring | As reported in 13 Ncontracts reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them. | 90% (Based on 13 reviews) | |
AI | Utilize artificial intelligence to analyze third party risks. | Not enough data |
Reviews | Based on 11 Ncontracts reviews. Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | 91% (Based on 11 reviews) | |
Policies | Manage and enforce internal policies related to vendor risk management and controls. | Not enough data | |
Workflows | Provide workflows to mitigate risk and escalate issues proactively. 10 reviewers of Ncontracts have provided feedback on this feature. | 80% (Based on 10 reviews) |
Vendor Performance | As reported in 13 Ncontracts reviews. Track vendor performance using supplier data such as a history of transactions and contracts. | 92% (Based on 13 reviews) | |
Notifications | Based on 12 Ncontracts reviews. Send alerts and notifications when corrective actions are needed to address supplier risk. | 92% (Based on 12 reviews) | |
Oversight | Perform ongoing due diligence activities to auto calculate overall risk for each vendor. 13 reviewers of Ncontracts have provided feedback on this feature. | 90% (Based on 13 reviews) |
Templates | Include reporting templates for activities such as audits and vendor evaluation. This feature was mentioned in 12 Ncontracts reviews. | 92% (Based on 12 reviews) | |
Centralized Data | Consolidate data from multiple systems that manage supplier information. This feature was mentioned in 12 Ncontracts reviews. | 90% (Based on 12 reviews) | |
360 View | Provide a 360 view of suppliers which can be shared with internal or external users. This feature was mentioned in 10 Ncontracts reviews. | 90% (Based on 10 reviews) |
AI Text Summarization | Condenses long documents or text into a brief summary. 11 reviewers of Ncontracts have provided feedback on this feature. | 68% (Based on 11 reviews) | |
AI Text Generation | Allows users to generate text based on a text prompt. 11 reviewers of Ncontracts have provided feedback on this feature. | 74% (Based on 11 reviews) | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Summarization | Condenses long documents or text into a brief summary. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Summarization | Condenses long documents or text into a brief summary. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Summarization | Condenses long documents or text into a brief summary. | Not enough data | |
AI Tasks | Automates basic tasks and workflows utilizing AI. | Not enough data |
Audit Trail | Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. | Not enough data | |
Recommendations | Coordinate and track recommended remediation actions. | Not enough data | |
Collaboration Tools | Facilitates collaboration between teams and stakeholders through shared workspaces. | Not enough data | |
Integrations | Integrates with risk management platforms, GRC tools, and other systems. | Not enough data | |
Planning & Scheduling | Facilitates the creation of audit plans, schedules, and reminders. | Not enough data |
Templates & Forms | Provide out of the box audit templates and forms for various processes and industries. | Not enough data | |
Checklists | Provides checklists | Not enough data |
Dashboard | Dashboard provides real time or near real time updates and notifications in a centralized location. | Not enough data | |
Audit Performance | Provide information on the performance of the audit activities and processes. | Not enough data | |
Industry Compliance | Ensures audits are compliant with industry-specific regulations and standards. | Not enough data |
Workflow Managment | Offer automated tools for contractor onboarding | Not enough data | |
Compliance Verification | Provides tools for compliance verification | Not enough data |
Analysis | Enables users to analize documents for audit purposes | Not enough data | |
Repository | Provides visibility into invoices and optimizes information retrieval | Not enough data |
Performance Monitoring | Assess and monitors contractor performance | Not enough data | |
Risk Reporting | Monitors performance and safety records | Not enough data |
Text Summarization | Utilizes AI to summarize security questionnaires. | Not enough data | |
Text Generation | Automate text responses to common security assessment questions. | Not enough data |
Operational Risk Methodology | Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO. | Not enough data | |
Operational Risk Classification | Ability to classify risks based on risk type, severity, and custom criteria. | Not enough data | |
Operational Risk Identification | Identify various risk factors such as the inadequate use of technology, human factor, or external risks. | Not enough data |
Business Continuity | Support business continuity plans through integrations with business continuity software, incident response, or controls planning | Not enough data | |
Compliance Management | Reduce risk of legal liability through regulations and standards compliance. | Not enough data |
Autonomous Task Execution | Capability to perform complex tasks without constant human input | Not enough data | |
Multi-step Planning | Ability to break down and plan multi-step processes | Not enough data | |
Cross-system Integration | Works across multiple software systems or databases | Not enough data | |
Natural Language Interaction | Engages in human-like conversation for task delegation | Not enough data | |
Proactive Assistance | Anticipates needs and offers suggestions without prompting | Not enough data |
Adaptive Learning | Improves performance based on feedback and experience | Not enough data | |
Decision Making | Makes informed choices based on available data and objectives | Not enough data |
Multi-step Planning | Ability to break down and plan multi-step processes | Not enough data | |
Adaptive Learning | Improves performance based on feedback and experience | Not enough data |
Proactive Assistance | Anticipates needs and offers suggestions without prompting | Not enough data |
Automated Plan Generation | Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements. | Not enough data | |
AI-Generated Post-Incident Reports and Summaries | Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test. | Not enough data |
Decision Making | Makes informed choices based on available data and objectives | Not enough data |