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 |