Diligent One Platform Features

Based on 29 Diligent One Platform reviews and verified by the G2 Product R&D team. Define different types of audits such as regular, ad-hoc, or industry-specific.

Based on 30 Diligent One Platform reviews and verified by the G2 Product R&D team. Provide rules that can be used to validate audits based on predefined criteria.

Based on 27 Diligent One Platform reviews and verified by the G2 Product R&D team. Provide out of the box audit templates and forms for various processes and industries.

Based on 26 Diligent One Platform reviews and verified by the G2 Product R&D team. Auditors can use checklists for multiple processes, both online and offline.

Based on 28 Diligent One Platform reviews and verified by the G2 Product R&D team. Displays all the changes made during audits, including details such as username, timestamp, or type of change.

Based on 24 Diligent One Platform reviews and verified by the G2 Product R&D team. Create and maintain a library of regulatory content for compliance purposes.

Based on 23 Diligent One Platform reviews and verified by the G2 Product R&D team. Ability to maintain regulatory content and documents up to date.

Based on 25 Diligent One Platform reviews and verified by the G2 Product R&D team. Include educational content to update employees and managers on regulatory changes.

Based on 24 Diligent One Platform reviews and verified by the G2 Product R&D team. Define and implement corrective and preventive action plans for regulatory change.

Based on 25 Diligent One Platform reviews and verified by the G2 Product R&D team. Include models and tools to perform internal tests that simulate regulatory controls.

Based on 24 Diligent One Platform reviews and verified by the G2 Product R&D team. Estimate the impact of regulatory changes on the operations of the company.

Based on 26 Diligent One Platform reviews and verified by the G2 Product R&D team. Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Based on 26 Diligent One Platform reviews and verified by the G2 Product R&D team. Ability to classify risks based on risk type, severity, and custom criteria.

Based on 26 Diligent One Platform reviews and verified by the G2 Product R&D team. Support for various methodologies and frameworks for risk management.

Based on 24 Diligent One Platform reviews and verified by the G2 Product R&D team. Monitor risk management performance against goals and objectives.

Based on 18 Diligent One Platform reviews and verified by the G2 Product R&D team. Users can assign scores to suppliers based on the estimated risk of doing business with them.

Based on 17 Diligent One Platform reviews and verified by the G2 Product R&D team. Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Based on 18 Diligent One Platform reviews and verified by the G2 Product R&D team. Track vendor performance using supplier data such as a history of transactions and contracts.

Based on 16 Diligent One Platform reviews and verified by the G2 Product R&D team. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.

Based on 17 Diligent One Platform reviews and verified by the G2 Product R&D team. Ability to create and compare recovery plans using standard out of the box templates.

Based on 17 Diligent One Platform reviews and verified by the G2 Product R&D team. Includes a library of procedures and standard plan templates.

Based on 19 Diligent One Platform reviews and verified by the G2 Product R&D team. Procedures to implement crisis management plans and actions.

Based on 19 Diligent One Platform reviews and verified by the G2 Product R&D team. Include out of the box courses for ethics and compliance.

Based on 20 Diligent One Platform reviews and verified by the G2 Product R&D team. Courses that cover corporate compliance issues such as conflicts of interest.

Based on 17 Diligent One Platform reviews and verified by the G2 Product R&D team. Standard courses for employees who are exposed to potential dangers such as hazardous materials.

Based on 17 Diligent One Platform reviews and verified by the G2 Product R&D team. Track mandatory certifications imposed by governmental institutions.

Based on 11 Diligent One Platform reviews and verified by the G2 Product R&D team. Delivers APIs and standard integrations with other software systems.

Based on 12 Diligent One Platform reviews and verified by the G2 Product R&D team. Complies with security and privacy regulations and standards.

Based on 10 Diligent One Platform reviews and verified by the G2 Product R&D team. Allows users to access the software using mobile devices.

Based on 12 Diligent One Platform reviews and verified by the G2 Product R&D team. Facilitates software configuration without the need for technical experise.

Based on 12 Diligent One Platform reviews and verified by the G2 Product R&D team. Assists customes through all the phases of the implementation process.

Based on 13 Diligent One Platform reviews and verified by the G2 Product R&D team. Provides software users with training courses and learning content.

Based on 12 Diligent One Platform reviews and verified by the G2 Product R&D team. Delivers customer and technical support, directly or trough partners.

Based on 12 Diligent One Platform reviews and verified by the G2 Product R&D team. The vendor provides consulting services such as business process reengineering.

Users can assign scores to suppliers based on the estimated risk of doing business with them.

Utilize artificial intelligence to analyze third party risks.

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Manage and enforce internal policies related to vendor risk management and controls.

Provide workflows to mitigate risk and escalate issues proactively.

Track vendor performance using supplier data such as a history of transactions and contracts.

Send alerts and notifications when corrective actions are needed to address supplier risk.

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Include reporting templates for activities such as audits and vendor evaluation.

Consolidate data from multiple systems that manage supplier information.

Provide a 360 view of suppliers which can be shared with internal or external users.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Automates basic tasks and workflows utilizing AI.

Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. 13 reviewers of Diligent One Platform have provided feedback on this feature.

Coordinate and track recommended remediation actions. 13 reviewers of Diligent One Platform have provided feedback on this feature.

Based on 13 Diligent One Platform reviews. Facilitates collaboration between teams and stakeholders through shared workspaces.

Integrates with risk management platforms, GRC tools, and other systems. 14 reviewers of Diligent One Platform have provided feedback on this feature.

Facilitates the creation of audit plans, schedules, and reminders. This feature was mentioned in 13 Diligent One Platform reviews.

Based on 13 Diligent One Platform reviews. Provide out of the box audit templates and forms for various processes and industries.

Based on 13 Diligent One Platform reviews. Provides checklists

Dashboard provides real time or near real time updates and notifications in a centralized location. This feature was mentioned in 12 Diligent One Platform reviews.

Based on 12 Diligent One Platform reviews. Provide information on the performance of the audit activities and processes.

As reported in 11 Diligent One Platform reviews. Ensures audits are compliant with industry-specific regulations and standards.

Utillizes AI to monitor and report on incidents in real-time.

Can generate reports on policy compliance trends using AI.

Uses AI to automate common workflow tasks such as policy creation, distribution, and updates.

Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.

Ability to classify risks based on risk type, severity, and custom criteria.

Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Support business continuity plans through integrations with business continuity software, incident response, or controls planning

Reduce risk of legal liability through regulations and standards compliance.

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Works across multiple software systems or databases

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Improves performance based on feedback and experience

Makes informed choices based on available data and objectives

Anticipates needs and offers suggestions without prompting