I love how Apptega has many frameworks to choose from and the interface is relatively easy to traverse around. The dashboards are pretty and helps executives understand what the main goal is and where they currently are. Apptega is a great starting our GRC platform for people getting into regulatory compliance. I also love how Appteg covers the main aspects of a GRC platform such as control fmailes, sub-controls, templated policies (which I will get into later), a risk platform (internal and third-party), reporting, etc. Review collected by and hosted on G2.com.
Some of the downsides about apptega are the backend functionality and how the platform works. I experience many bugs within the platform constantly (dublication of notes fields, frameworks having the incorrect sub-controls and "show more fields", rescoring of sub-controls after they've been scored, cross-walks messing up, etc.) . The downside of Apptega is the backend. Also I would like to harp on the cross-walking. Sometimes (most of the time) when I do the cross walking capability and then look into the new framework that I cross walked, all the documents within the platform get inserted to the sub-controls rather than the applicable documents to the sub-control. It seems as if someone just said "the cross walk seems compliacated, might as well just put all the documents into the sub-controls and they can then choose which ones they want to keep. For a use case example, there would be a screenshot of security awareness training under a sub-control that asks for showing a firewall or anti-virus. These have no relation to each other. Review collected by and hosted on G2.com.
