IDC — Best IT Governance Project of the Year in Türkiye, 2018
The digital core of corporate governance.
A platform that manages governance, information security, risk and compliance processes from one center across holding companies, subsidiaries and multi-location structures. Subsidiaries keep their databases isolated while central management monitors the whole group in real time. Live installations from industrial holding companies to aviation ground handling, from logistics to energy retail.
- 250+
- Users
- 25+
- Processes
- 20,000+
- Transactions, in a single installation
Compliance level
ISO 27001 · 93 controls · 0 evidence
Audit report ready · 1 click
Open
Backup test
A.12 · F-231
—
Access review
A.9 · F-233
In progress
Supplier NDA
A.15 · F-228
Log retention
A.12 · F-226
Closed
Policy approval
A.5 · F-219
Highlights
- ISO 27001 aligned embedded control catalog; mapping to international frameworks and national guides
- Risk scores and real-time compliance level fed by live data; audit report in one click
- KANBAN-based tracking of findings, corrective actions and control tests
- Hierarchical approval flows orchestrated with ERP and document management; e-signature, OCR
- ERP-integrated vendor account reconciliation; multi-company and subsidiary management
- Licensing by role matrix, not by user count
Request a demo
Let’s schedule a short demo so you can see the product with your own scenarios. We respond within two business days.
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Governance and vendor reconciliation in aviation ground handling
Central GRC and ERP-integrated vendor reconciliation across an intercontinental subsidiary network: thousands of vendors, zero discrepancy, global visibility.
Product and project can be assessed together.
Our products can be deployed on their own or as part of a broader transformation program. In the first meeting we work out together which structure fits your need.