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Program Checklist

Simplify your Information Governance

An information governance platform to measure your program maturity, identify next steps and demonstrate progress. Take your audit activities to the next level. Scale and mature your business programs in a centralized platform–anywhere, anytime.

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How to Use?

With Ease and Confidence – to Safe and Sound

STEP 1: Get your Report Card with LITE
Users select a response and our application calculates maturity ratings.

STEP 2: Track Activities with PRO
Users can monitor the progress of operational gaps and track activities.

STEP 3: Engage & Complete with BUSINESS
Users can assign a Business Area and collaborate files and folders.

Information governance platform

Business Areas

Business Value

Improve your bottom-line with a sound Information Governance Program.

Our platform helps you build an Information Governance program and increase your organization’s information asset value with an effective solution, cost containment and operational competitive advantages.

Privacy & Security

Establish activities and awareness to secure sensitive information and protect vital information assets.

Our platform helps you manage your Information Assets with personally identifiable information or confidential information in a secured and compliant environment.

Information Technology

Assess and enhance Information Technology operations to maximize information assets.

Our platform helps you identify the right tools to manage your information and apply best practices for transparency and effectiveness.

Records Management

Apply core principles for the creation, capture and management of documents.

Our platform helps apply record-keeping best practices for compliance to legal, regulatory, and operational requirements.

Legal Holds

Set standards and practical operations for litigation readiness and eDiscovery.

Our platform helps you assess your Information Asset landscape to contain and preserve information for legal hold requirements.

Cybersecurity Maturity

Determines a financial organization’s cybersecurity maturity levels.

Our platform helps you identify your cybersecurity maturity level and apply business activities to complement your risk management process and cybersecurity program.

Cybersecurity Inherent Risk Profile

Identifies the financial organization’s inherent risk profile relevant to cyber risks.

Our platform helps you build a cybersecurity program aligned to your organization’s risk culture, reduce inherent risk and support implementing controls.

Data Governance

Manage your organization’s data with industry best-practices, guidelines, and synchronized data operations.

Our platform provides a comprehensive assessment tool to measure your organization’s maturity of data management.

Pricing PLans

Pricing Suited for All Businesses

Compare
Plans

Lite

$25/mo

Get your Progress Report Card

Pro

$45/mo

Close your Gaps & Track Activities

Business Most Popular

$85/mo

Collaborate & Manage Evidence

Summary oF Features

Unlimited Access to All Business Areas

Review Program Maturity Rating

Display & Print Rating Charts

Enter Evidence Materials

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Enter Reference File Name

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Enter Action Notes of Progress

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Enter Location of Evidence

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Setup a Business Administration User

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Delegate a Business Area to a User

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Store Files in a Records Management System

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Share Files & Folders

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File & Folder Storage

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Print Comprehensive Report

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You can upgrade, downgrade, or cancel your subscription anytime. No contracts, no hidden charges.

Free

$25/mo

Get your Progress Report Card

Features

Unlimited Access to All Business Areas

Review Program Maturity Rating

Display & Print Rating Charts

You can upgrade, downgrade, or cancel your subscription anytime. No contracts, no hidden charges.

Pro

$45/mo

Close your Gaps & Track Activities

Features

Unlimited Access to All Business Areas

Review Program Maturity Rating

Display & Print Rating Charts

Enter Evidence Materials

Enter Reference File Name

Enter Action Notes of Progress

-

Enter Location of Evidence

-

You can upgrade, downgrade, or cancel your subscription anytime. No contracts, no hidden charges.

Business Most Popular

$85/mo

Collaborate & Manage Evidence

ACCOUNTS

Unlimited Access to All Business Areas

Review Program Maturity Rating

Display & Print Rating Charts

Print Comprehensive Report

Enter Evidence Materials

Enter Reference File Name

Enter Action Notes of Progress

Enter Location of Evidence

Setup a Business Administration User

Delegate a Business Area to a User

Store Files in a Records Management System

Share Files & Folders

File & Folder Storage

-

You can upgrade, downgrade, or cancel your subscription anytime. No contracts, no hidden charges.

Be Audit Ready. Be Compliant.

Stay out of the hot seat with our Information Governance Platform. Being prepared never felt so easy.

built on industry standards

Industry Accepted Principles, Standards and Guidelines

Ready, Set, Close!

Measure Maturity

Track Evidence &  Location

Close Gaps & Collaborate

Get Out of the HOT SEAT!