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 * Enterprise Solutions


 * BANK NETWORK MANAGEMENT


 * DUE DILIGENCE FOR INVESTMENT MANAGEMENT


 * THIRD PARTY RISK MANAGEMENT


BNM360

BNM360 is the most comprehensive platform for automating the global network and
custodian monitoring process. BNM360 includes modules for complete automation of
the DDQ and RFP process, managing the centralized agent bank and account
database, automated workflows for account opening and the account
recertification process. In addition to automated workflows, BNM360 provides
centralized document repositories, issue management, powerful analytics and
easy-to-use portals for agent banks.

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 * DDQ MONITORING & ISSUE MANAGEMENT

 * MASTER AGENT BANK & ACCOUNT DATABASE

 * ACCOUNT OPENING AND CLOSING WORKFLOWS

 * TRACK ISSUES & MANAGE RESOLUTION

 * ACCOUNT RE-CERTIFICATION PROCESS

 * DETAILED ANALYTICS & DYNAMIC DASHBOARDS

 * COMPLETE PLATFORM FOR AGENT BANKS TO RESPOND


DD360

DD360 is the most advanced and comprehensive software platform for automating
the due diligence process for investors, allocators and consultants. In addition
to flexible to automated workflows for the DDQ & RFI process, the platform
provides a centralized manager and fund database, document repository,
sophisticated analytical dashboards, issue management and an easy-to-use portal
for managers.

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 * DUE DILIGENCE FOR INVESTORS / ALLOCATORS / LPS

 * DUE DILIGENCE PLATFORM FOR CONSULTANTS

 * DUE DILIGENCE FOR FUND MANAGERS / GPS


VENDOR360

Vendor360 is the most advanced and flexible third party risk management platform
for aggregating your vendor data, automating your assessments and getting
control over your vendor risk management process.

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 * BENEFIT FROM SINGLE, CENTRALIZED VENDOR DIRECTORY

 * MANAGE NEW VENDOR SELECTION & ONBOARDING

 * AUTOMATE ONGOING RISK ASSESSMENTS, AUDITS AND MONITORING

 * PROVIDE THIRD PARTIES WITH A ROBUST APPLICATION TO RESPOND

 * STREAMLINE EVALUATION OF THIRD-PARTY RESPONSES

 * MANAGE ISSUES AND TRACK TO REMEDIATION

 * GAIN INSIGHTS AND MONITOR THIRD PARTY & VENDOR RISK TRENDS WITH ANALYTICS

 * Products


 * VENDOR360


 * CYBER360


 * PRIVACY360


 * MSA360


THIRD-PARTY & VENDOR RISK MANAGEMENT SOFTWARE

Advanced and flexible third-party risk management (TPRM) platform for
aggregating your provider data, automating your vendor risk assessments, and
getting control over your vendor risk management (VRM) processes.

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 * STREAMLINE AND AUTOMATE RISK ASSESSMENTS AND ONGOING MONITORING

 * MANAGE NEW VENDOR SELECTION AND ONBOARDING

 * PERFORM MORE EFFECTIVE THIRD PARTY AUDITS AND VENDOR ONSITE AUDITS

 * TRACK AND MANAGE ISSUES TO REMEDIATION


CYBER SECURITY RISK ASSESSMENT SOFTWARE

Streamline cybersecurity assessments and transform your practice to serve more
clients with a best-in-class cloud platform. Identify, analyze, and mitigate
cybersecurity risks with full transparency and control. Comprehensive
out-of-the-box yet highly configurable workflows and controls framework provide
flexibility while driving efficiencies.

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 * STREAMLINE CYBERSECURITY RISK ASSESSMENTS

 * GET STARTED QUICKLY WITH TEMPLATES, APPROPRIATE, THEN AUTOMATE

 * LEVERAGE COMMON CONTROLS FRAMEWORKS

 * MANAGE RISK, ISSUES & REMEDIATION MORE EFFECTIVELY

 * GAIN VALUABLE INSIGHTS THROUGH ANALYTICS


PRIVACY MANAGEMENT SOFTWARE - GDPR, LGPD & CCPA COMPLIANCE PLATFORM

Discover, measure and mitigate data privacy risk to quickly get in compliance
with the growing number of privacy regulations — from GDPR to CCPA and beyond —
in a single, end-to-end, enterprise-grade platform.

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 * DATA SUBJECT RIGHTS MANAGEMENT

 * DATA INVENTORY & MAPPING

 * PREFERENCE AND CONSENT MANAGEMENT

 * TURNKEY COOKIE CONSENT

 * PRIVACY IMPACT ASSESSMENTS (PIA AND DPIA)

 * PRIVACY ANALYTICS & ASSURANCE


MODERN SLAVERY ACT COMPLIANCE PLATFORM

One-stop solution for complying with Modern Slavery Acts. MSA360 provides the
necessary policy and report templates, management dashboards, and fully
automated capabilities for assessing and managing risks with internal operations
and suppliers.

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 * LEVERAGE PRE-BUILT MODERN SLAVERY ACT TEMPLATES & WORKFLOWS

 * AUTO-SCORE SUPPLIER RESPONSES & BUILD RISK MAP

 * IDENTIFY KEY GAPS & MANAGE REMEDIATION

 * AUTO-GENERATE COMPLIANCE REPORTS & DASHBOARDS

 * PRE-BUILT POLICY, TRAINING, & STATEMENT TEMPLATES

 * PROVIDE SUPPLIERS WITH EASY-TO-USE PORTAL TO RESPOND

 * EASY UPGRADE TO FULL VENDOR RISK MODULE

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