ONEGRC

Introduction

GOLDENHORN ONEGRC Software Platform is designed to comprehensively address the various aspects of maintaining and enhancing business continuity and resilience. It is structured to encompass a broad spectrum of functionalities necessary for managing Integrated Internal Control Systems. Specific sub-modules includes I nternal Audit Management, Internal Control Management, Business Continuity and Resilience Management, Business Continuity and Resilience Management, Operational Risk Management, Regulatory Compliance Management, External Audit Management, Internal Rules and Regulation Management, Continual Systemic Improvement Management. The key features of this module collectively function as integral components

Integrations

Understanding the importance of seamless integration in today’s interconnected business environment, GOLDENHORN ONEGRC is built with compatibility and integration capabilities at its core. The software can be integrated with a wide range of third-party applications and systems, including business and management information systems and other business intelligence tools. This integration facilitates the consolidation and analysis of data across different platforms, enhancing the efficiency and effectiveness of GRC processes. Continuous efforts are made to expand and improve integration capabilities, ensuring that GOLDENHORN ONEGRC remains compatible with the latest technologies and business tools.

Maintenance

Maintenance for the GOLDENHORN solutions involve regular updates and improvements to the system’s capabilities, including enhancements to security, resilience, and other core features. The GOLDENHORN team is committed to maintaining the solution’s robust performance, ensuring it continues to deliver value and efficiency in a rapidly evolving business landscape. Periodic maintenance also includes necessary patches and bug fixes, along with performance optimizations to ensure the smooth running of all operations.

Support

GOLDENHORN’s support for customer users is comprehensive and multifaceted, with various channels available to ensure customers’ needs are met promptly and effectively. Support includes technical assistance for any issues related to the software, along with assistance in troubleshooting and problem-solving.

To ensure customers have the best possible experience with the solutions; GOLDENHORN provides proactive support, often addressing potential issues before they even become apparent to users. This includes monitoring system health and sending notifications regarding any anomalies or critical updates.

Training

Pricing and Licensing

The pricing structure for the GOLDENHORN solutions revolve around three types of user licenses, allowing customers to select the most suitable access level for their needs. These licenses are categorized as FACILITATOR, PRACTITIONER, ADMINISTRATOR, DESIGNER and END-USER.

FACILITATOR licenses are for dedicated users requiring guaranteed and immediate access. They are primarily intended for administrators, process super users, and process engineers. PRACTITIONER licenses provide a pool of access to a group of users, operating on a first-come-first-serve basis, ideal for general users. END-USER licenses are intended for a broader, more casual user population, calculated based on the potential end-user community size.

Each of these licenses operates on a Perpetual License-to-Use model, allowing for sustained use over time. Specific pricing details can be provided upon request, as they may vary depending on the size and needs of the organization.

Roadmap and Future Developments

GOLDENHORN ONEGRC’s roadmap and future developments are guided by a commitment to continuous innovation and meeting the evolving needs of modern organizations. The first phase of our roadmap focuses on enhancing the software’s core capabilities, further refining its integrated approach to Governance, Risk, and Compliance (GRC). This includes optimizing user experiences, streamlining workflows, and ensuring seamless integration with emerging technologies. By prioritizing these foundational elements, we aim to provide users with an even more robust and intuitive platform for navigating the complexities of the business landscape.

In the subsequent phases, our roadmap extends to the integration of cutting-edge technologies such as artificial intelligence and machine learning. These innovations will empower GOLDENHORN ONEGRC to proactively identify and assess risks, predict compliance trends, and automate routine GRC tasks. This forward-looking approach aligns with our commitment to not only meet current industry standards but also to anticipate and adapt to future challenges. Furthermore, we plan to expand the software’s scalability, ensuring it can accommodate the growing needs of businesses of all sizes and industries.

Our roadmap prioritizes user collaboration to refine GOLDENHORN ONEGRC, ensuring it remains a leading GRC solution for organizations prioritizing resilience and compliance.

Main Features of Our Solution Proposal

Customization: GOLDENHORN ONEGRC Software Suite can be fully customized to the needs of the organization, allowing effective management of GRC and internal control systems. These customizations may include specifications such as creating custom workflows, configuring data fields, and customizing reports.

Integration: GOLDENHORN ONEGRC Software Suite integrates seamlessly with other systems and applications used by the organization and provides a comprehensive view of the organization’s risks and compliance requirements. These integrations may include integrations with business systems, HR systems, financial systems, and IT systems.

Automation: GOLDENHORN ONEGRC Software Suite helps organizations accelerate by automating routine tasks such as compliance monitoring, risk assessment and control testing, reducing the risk of human error.

Reporting and Analysis: GOLDENHORN ONEGRC Software Suite has a powerful reporting and analysis capability that provides visibility into compliance status and identifies areas that can improve governance and risk management processes.

User-Friendly Interface: GOLDENHORN ONEGRC Software Suite has an easy-to-use and intuitive interface for technical and non-technical users. Users can easily access basic features and functions.

Scalability: GOLDENHORN ONEGRC Software Suite has a scalable structure that can cope with increasing usage, traffic and data volume, and adapt to changing business needs. In a distributed environment, it runs across multiple application platforms and databases and can also be deployed to disaster recovery sites, providing its own service continuity and meeting the needs of growing and changing organizations without any compromises in performance, reliability or security.

Security: Because GRC software contains sensitive information, the GOLDENHORN ONEGRC Software Suite offers strong security features such as role-based access controls, data encryption where necessary, and secure hosting.

Real-Time Scoring and Monitoring: GOLDENHORN ONEGRC Software Suite offers real-time scoring and monitoring capabilities that allow organizations to monitor risks and compliance scores. This enables organizations to quickly respond to potential incidents and prevent them from escalating.

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