Risk
See exposure before it becomes an incident.
Platform
Approvals, delegation and SLAs that people actually follow.
Approvals, delegation and due dates are built into every process. Each person sees what is waiting for them in one inbox, and notifications reach them in the app and by e-mail.
Define steps by role with SLA hours.
Items appear in each person's inbox; they approve, request changes or delegate.
Overdue items and decisions are logged.
See exposure before it becomes an incident.
Plan audits and track corrective actions to closure.
One record per supplier with contacts, documents, history and duplicate detection.
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