Diligent One Platform (formerly Highbond) offers a comprehensive solution for governance, risk, and compliance, catering to the advanced needs of enterprises seeking efficient oversight and regulatory adherence.
Designed to streamline complex processes, Diligent One Platform delivers a robust framework for enterprise risk management, audit, and compliance. It integrates seamlessly with existing workflows, ensuring transparency and efficiency. Users find its insights valuable for strategic decision-making, though certain areas could benefit from enhanced customization options.
What are the key features of Diligent One Platform?
- Audit Management: Allows for comprehensive tracking and analysis of audit processes.
- Risk Assessment: Facilitates identification and prioritization of potential risks.
- Compliance Management: Ensures adherence to regulatory requirements with ease.
- Data Analytics: Provides in-depth analytics to drive informed decisions.
- Workflow Automation: Streamlines processes for increased efficiency.
What advantages should users look for in reviews?
- Improved Efficiency: Streamlines governance and compliance processes to save time.
- Strategic Insights: Delivers actionable insights for better decision-making.
- Enhanced Risk Management: Effective in identifying and managing enterprise risks.
- Seamless Integration: Integrates well with existing systems for smooth operation.
In specific industries like finance and healthcare, Diligent One Platform has been implemented to address stringent regulatory demands. Its ability to adapt to industry-specific requirements makes it a favored choice, enabling organizations to navigate complex regulatory landscapes effectively.
Modulo Risk Manager™ software helps organizations streamline and automate processes required for in-depth risk assessment and compliance projects by collecting and centralizing data relating to technology assets, such as software and equipment, as well as non-technology assets such as people, processes and physical facilities within an organization to assess risk and ensure compliance. The software also allows the quick and comprehensive generation of reports resulting from the data collected. Modulo Risk Manager features knowledge bases that assist organizations in assessing and achieving compliance with SOX, PCI, ISO 27001, HIPAA, COBIT, ITIL, FISAP, FISMA, NIST 800-53a, FIPS 199, A 130 and DOD 8500.2 and can be customized to assess for compliance with additional standards.
Modulo Risk Manager automates the IT risk assessment process and produces multiple compliance reports from the same data, reducing “audit silos”. It can be learned quickly, will run on a laptop or server and is agent-free.
Modulo Risk Manager makes the calculation of risk scores easy because it contains knowledge of IT assets, best practices for the various standards and contains workable default risk component values for every asset and control, estimated by the Modulo Security Lab. This same knowledge base simplifies the process of human interviews with prepared questionnaires. Time is saved by encapsulating these interviews with a viewer that can be emailed to the persons to be surveyed, or answer via the Web. After completion, the answers are mapped to the best practice controls for any standard and saved automatically into the secure audit repository.
