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GlobalSuite Features

What are the features of GlobalSuite?

Audit Management

  • Audit Types
  • Validation Rules

Planning

  • Program Management
  • Resource Modelling
  • Recovery Plans
  • Templates

Execution

  • Crisis Management
  • Emergency Notifications
  • Workflows

Analytics

  • Business Impact Analysis
  • Plan Reporting
  • Recovery KPIs

Integration

  • Integrated Risk Management
  • Disaster Recovery
  • EMNS

Filter for Features

Platform Basics

Reporting

Provides anonymous reporting of activities involving misconduct, fraud, abuse, and other violations of company policies.

Not enough data

Secure

Provides safe and secure reporting of activities involving misconduct, fraud, abuse, and other violations of company policies.

Not enough data

Performance

Is consistently available (uptime) and allows users to submit reports reliably.

Not enough data

Platform Additional Functionality

Mobility

Is accessible from a mobile device and by users on the go.

Not enough data

Telephone

Manages a telephone solution that customers can set-up and provide to their employees.

Not enough data

Internal promotion

Helps companies promote the whistleblowing hotline so they know when and how to access it.

Not enough data

Platform Data

Dashboard

Has a centralized dashboard for users to interact with.

Not enough data

Alerts and Notifications

Sends notifications to users in-app or through email, text message or otherwise.

Not enough data

Case Management

Provides provides clients with analysis and reporting management.

Not enough data

Functionality

Data Subject Access Requests

Data Subject Access Request (DSAR) functionality helps companies comply with user access and deletion requests.

Not enough data

Identity Verification

Identity verification functionality validates a person's identity prior to a company complying with a data subject access request.

Not enough data

Privacy Impact Assessments

Privacy Impact Assessment (PIA) features help companies evalute, assess, track and report on the privacy implications of their data.

Not enough data

Data Mapping - survey-based

Data mapping functionality, which helps companies understand how data flows throughout their organization, is achieved through manual surveys sent to company employees.

Not enough data

Data Mapping - automated

Data mapping functionality, which helps companies understand how data flows throughout their organization, is achieved through automated machine learning.

Not enough data

Data Discovery

Data discovery features collect and aggregate data from a variety of sources and prepares it in formats that both people and software can easily use it to then run analytics.

Not enough data

Data Classification

Data classification features tag the discovered data to make it easy to search, find, retrieve, and track.

Not enough data

De-identification/pseudonymization

De-identification or pseudonymization features replace personally identifiable information with artificial identifiers, or pseudonyms to comply with privacy regulations.

Not enough data

Breach notification

Data Breach Notification features help companies automate their breach response to stakeholders.

Not enough data

Consent management

Consent management features help companies obtain and manage user consent when collecting, sharing, buying, or selling a user's data.

Not enough data

Website tracking scanning

Website tracking scanning features help companies understand what cookies, beacons, and other trackers are on their websites.

Not enough data

Data access governance

Data Access Governance functionality helps limit the number of people who have access to data unless they are permissioned to do so.

Not enough data

Audit Management

Audit Types

As reported in 12 GlobalSuite reviews. Define different types of audits such as regular, ad-hoc, or industry-specific.
89%
(Based on 12 reviews)

Validation Rules

Provide rules that can be used to validate audits based on predefined criteria. 12 reviewers of GlobalSuite have provided feedback on this feature.
86%
(Based on 12 reviews)

Templates & Forms

As reported in 11 GlobalSuite reviews. Provide out of the box audit templates and forms for various processes and industries.
83%
(Based on 11 reviews)

Checklists

Based on 11 GlobalSuite reviews. Auditors can use checklists for multiple processes, both online and offline.
83%
(Based on 11 reviews)

Audit Trail

Based on 11 GlobalSuite reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change.
88%
(Based on 11 reviews)

Regulatory Change Management

Content Library

Create and maintain a library of regulatory content for compliance purposes. 11 reviewers of GlobalSuite have provided feedback on this feature.
85%
(Based on 11 reviews)

Updates

Based on 11 GlobalSuite reviews. Ability to maintain regulatory content and documents up to date.
82%
(Based on 11 reviews)

Learning

As reported in 11 GlobalSuite reviews. Include educational content to update employees and managers on regulatory changes.
77%
(Based on 11 reviews)

Action Plans

Define and implement corrective and preventive action plans for regulatory change. 11 reviewers of GlobalSuite have provided feedback on this feature.
83%
(Based on 11 reviews)

Tests

Based on 11 GlobalSuite reviews. Include models and tools to perform internal tests that simulate regulatory controls.
73%
(Based on 11 reviews)

Impact Analysis

As reported in 11 GlobalSuite reviews. Estimate the impact of regulatory changes on the operations of the company.
88%
(Based on 11 reviews)

Risk Management

Risk Identification

Identify various risk factors such as the inadequate use of technology, human factor, or external risks. This feature was mentioned in 11 GlobalSuite reviews.
95%
(Based on 11 reviews)

Risk Classification

Ability to classify risks based on risk type, severity, and custom criteria. 11 reviewers of GlobalSuite have provided feedback on this feature.
97%
(Based on 11 reviews)

Risk Methodology

Based on 11 GlobalSuite reviews. Support for various methodologies and frameworks for risk management.
95%
(Based on 11 reviews)

Goals Monitoring

As reported in 11 GlobalSuite reviews. Monitor risk management performance against goals and objectives.
91%
(Based on 11 reviews)

Third Party & Supplier Risk Management

Supplier Scoring

Based on 10 GlobalSuite reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.
87%
(Based on 10 reviews)

Contract Review

Review vendor contracts and profiles to ensure compliance with regulation and internal policies. 10 reviewers of GlobalSuite have provided feedback on this feature.
75%
(Based on 10 reviews)

Vendor Performance

Track vendor performance using supplier data such as a history of transactions and contracts. This feature was mentioned in 10 GlobalSuite reviews.
83%
(Based on 10 reviews)

Supplier KPIs

Based on 10 GlobalSuite reviews. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.
88%
(Based on 10 reviews)

Business Continuity Management

Recovery Plans

Ability to create and compare recovery plans using standard out of the box templates.

Not enough data

Procedure Templates

Includes a library of procedures and standard plan templates.

Not enough data

Crisis Management

Procedures to implement crisis management plans and actions.

Not enough data

Ethics and Compliance Learning

Standard Courses

Include out of the box courses for ethics and compliance.

Not enough data

Corporate Compliance

Courses that cover corporate compliance issues such as conflicts of interest.

Not enough data

Safety Training

Standard courses for employees who are exposed to potential dangers such as hazardous materials.

Not enough data

Regulatory Certifications

Track mandatory certifications imposed by governmental institutions.

Not enough data

Platform

Integration

Delivers APIs and standard integrations with other software systems. This feature was mentioned in 10 GlobalSuite reviews.
82%
(Based on 10 reviews)

Security & Privacy

Based on 10 GlobalSuite reviews. Complies with security and privacy regulations and standards.
95%
(Based on 10 reviews)

Mobile Access

Allows users to access the software using mobile devices.

Not enough data

Flexibility

Facilitates software configuration without the need for technical experise.

Not enough data

Services

Implementation

Assists customes through all the phases of the implementation process. This feature was mentioned in 11 GlobalSuite reviews.
95%
(Based on 11 reviews)

Training & Learning

Provides software users with training courses and learning content. 11 reviewers of GlobalSuite have provided feedback on this feature.
95%
(Based on 11 reviews)

Customer Support

Delivers customer and technical support, directly or trough partners. This feature was mentioned in 10 GlobalSuite reviews.
97%
(Based on 10 reviews)

Professional Services

The vendor provides consulting services such as business process reengineering. This feature was mentioned in 10 GlobalSuite reviews.
95%
(Based on 10 reviews)

Planning

Program Management

Allows users to create programs to deal with potential threats. 14 reviewers of GlobalSuite have provided feedback on this feature.
82%
(Based on 14 reviews)

Resource Modelling

As reported in 14 GlobalSuite reviews. Dependency mapping of resources includes what-if scenarios.
85%
(Based on 14 reviews)

Recovery Plans

Ability to create and compare recovery plans using standard out of the box templates. 14 reviewers of GlobalSuite have provided feedback on this feature.
82%
(Based on 14 reviews)

Templates

Based on 14 GlobalSuite reviews. Includes a library of procedures and standard plan templates.
83%
(Based on 14 reviews)

Execution

Crisis Management

Based on 14 GlobalSuite reviews. Procedures to implement crisis management plans and actions.
86%
(Based on 14 reviews)

Emergency Notifications

Notifications can be sent to anyone, not only the users of the solution. 14 reviewers of GlobalSuite have provided feedback on this feature.
81%
(Based on 14 reviews)

Workflows

Workflows to assign tasks to users based on their role and the severity of the issue. 14 reviewers of GlobalSuite have provided feedback on this feature.
89%
(Based on 14 reviews)

Analytics

Business Impact Analysis

Based on 14 GlobalSuite reviews. Identify the impact of threats on various departments or business entities.
90%
(Based on 14 reviews)

Plan Reporting

Based on 14 GlobalSuite reviews. Analyse plan characteristics such as completion time or performance.
87%
(Based on 14 reviews)

Recovery KPIs

As reported in 14 GlobalSuite reviews. Provide information on recovery KPIs such as recovery time progress and recovery time actual.
88%
(Based on 14 reviews)

Integration

Integrated Risk Management

As reported in 14 GlobalSuite reviews. Integrates with Integrated Risk Management software.
93%
(Based on 14 reviews)

Disaster Recovery

Integrates with Disaster Recovery software. This feature was mentioned in 14 GlobalSuite reviews.
89%
(Based on 14 reviews)

EMNS

As reported in 14 GlobalSuite reviews. Integrates with Emergency Mass Notification Systems.
81%
(Based on 14 reviews)

Risk Assessment

Scoring

Users can assign scores to suppliers based on the estimated risk of doing business with them.

Not enough data

AI

Utilize artificial intelligence to analyze third party risks.

Not enough data

Risk Control

Reviews

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Not enough data

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.

Not enough data

Monitoring

Vendor Performance

Track vendor performance using supplier data such as a history of transactions and contracts.

Not enough data

Notifications

Send alerts and notifications when corrective actions are needed to address supplier risk.

Not enough data

Oversight

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Not enough data

Reporting

Templates

Include reporting templates for activities such as audits and vendor evaluation.

Not enough data

Centralized Data

Consolidate data from multiple systems that manage supplier information.

Not enough data

360 View

Provide a 360 view of suppliers which can be shared with internal or external users.

Not enough data

Generative AI

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 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

Workflows - Audit Management

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

Documentation - Audit Management

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

Reporting & Analytics - Audit Management

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

Generative AI - Security Compliance

Predictive Risk

Can analyze patterns and trends in security data to predict potential compliance risks.

Not enough data

Automated Documentation

Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.

Not enough data

Monitoring - IT Risk Management

AI Monitoring

Utillizes AI to monitor and report on incidents in real-time.

Not enough data

Operational Risk Management

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 Resilience

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

Agentic AI - IT Risk Management

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

Agentic AI - Third Party & Supplier Risk Management

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

Agentic AI - Business Continuity Management

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

Agentic AI - Operational Risk Management

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Not enough data

Generative AI- Business Continuity Management

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

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