GlobalSuite Features
Platform Basics (3)
Reporting
Provides anonymous reporting of activities involving misconduct, fraud, abuse, and other violations of company policies.
Secure
Provides safe and secure reporting of activities involving misconduct, fraud, abuse, and other violations of company policies.
Performance
Is consistently available (uptime) and allows users to submit reports reliably.
Platform Additional Functionality (3)
Mobility
Is accessible from a mobile device and by users on the go.
Telephone
Manages a telephone solution that customers can set-up and provide to their employees.
Internal promotion
Helps companies promote the whistleblowing hotline so they know when and how to access it.
Platform Data (3)
Dashboard
Has a centralized dashboard for users to interact with.
Alerts and Notifications
Sends notifications to users in-app or through email, text message or otherwise.
Case Management
Provides provides clients with analysis and reporting management.
Functionality (12)
Data Subject Access Requests
Data Subject Access Request (DSAR) functionality helps companies comply with user access and deletion requests.
Identity Verification
Identity verification functionality validates a person's identity prior to a company complying with a data subject access request.
Privacy Impact Assessments
Privacy Impact Assessment (PIA) features help companies evalute, assess, track and report on the privacy implications of their data.
Data Mapping - survey-based
Data mapping functionality, which helps companies understand how data flows throughout their organization, is achieved through manual surveys sent to company employees.
Data Mapping - automated
Data mapping functionality, which helps companies understand how data flows throughout their organization, is achieved through automated machine learning.
Data Discovery
Data discovery features collect and aggregate data from a variety of sources and prepares it in formats that both people and software can easily use it to then run analytics.
Data Classification
Data classification features tag the discovered data to make it easy to search, find, retrieve, and track.
De-identification/pseudonymization
De-identification or pseudonymization features replace personally identifiable information with artificial identifiers, or pseudonyms to comply with privacy regulations.
Breach notification
Data Breach Notification features help companies automate their breach response to stakeholders.
Consent management
Consent management features help companies obtain and manage user consent when collecting, sharing, buying, or selling a user's data.
Website tracking scanning
Website tracking scanning features help companies understand what cookies, beacons, and other trackers are on their websites.
Data access governance
Data Access Governance functionality helps limit the number of people who have access to data unless they are permissioned to do so.
Audit Management (5)
Audit Types
As reported in 13 GlobalSuite reviews. Define different types of audits such as regular, ad-hoc, or industry-specific.
Validation Rules
Based on 12 GlobalSuite reviews. Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms
Provide out of the box audit templates and forms for various processes and industries. 12 reviewers of GlobalSuite have provided feedback on this feature.
Checklists
As reported in 11 GlobalSuite reviews. Auditors can use checklists for multiple processes, both online and offline.
Audit Trail
As reported in 11 GlobalSuite reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change.
Regulatory Change Management (6)
Content Library
Based on 11 GlobalSuite reviews. Create and maintain a library of regulatory content for compliance purposes.
Updates
Based on 14 GlobalSuite reviews. Ability to maintain regulatory content and documents up to date.
Learning
Based on 12 GlobalSuite reviews. Include educational content to update employees and managers on regulatory changes.
Action Plans
Define and implement corrective and preventive action plans for regulatory change. This feature was mentioned in 13 GlobalSuite reviews.
Tests
Include models and tools to perform internal tests that simulate regulatory controls. This feature was mentioned in 12 GlobalSuite reviews.
Impact Analysis
As reported in 12 GlobalSuite reviews. Estimate the impact of regulatory changes on the operations of the company.
Risk Management (4)
Risk Identification
Identify various risk factors such as the inadequate use of technology, human factor, or external risks. This feature was mentioned in 19 GlobalSuite reviews.
Risk Classification
Based on 14 GlobalSuite reviews. Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology
Support for various methodologies and frameworks for risk management. 17 reviewers of GlobalSuite have provided feedback on this feature.
Goals Monitoring
Based on 13 GlobalSuite reviews. Monitor risk management performance against goals and objectives.
Third Party & Supplier Risk Management (4)
Supplier Scoring
As reported in 11 GlobalSuite reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.
Contract Review
Review vendor contracts and profiles to ensure compliance with regulation and internal policies. 11 reviewers of GlobalSuite have provided feedback on this feature.
Vendor Performance
As reported in 10 GlobalSuite reviews. Track vendor performance using supplier data such as a history of transactions and contracts.
Supplier KPIs
Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. 10 reviewers of GlobalSuite have provided feedback on this feature.
Business Continuity Management (3)
Recovery Plans
Ability to create and compare recovery plans using standard out of the box templates. 10 reviewers of GlobalSuite have provided feedback on this feature.
Procedure Templates
Based on 10 GlobalSuite reviews. Includes a library of procedures and standard plan templates.
Crisis Management
Procedures to implement crisis management plans and actions. 10 reviewers of GlobalSuite have provided feedback on this feature.
Ethics and Compliance Learning (4)
Standard Courses
Include out of the box courses for ethics and compliance.
Corporate Compliance
Courses that cover corporate compliance issues such as conflicts of interest.
Safety Training
Standard courses for employees who are exposed to potential dangers such as hazardous materials.
Regulatory Certifications
Track mandatory certifications imposed by governmental institutions.
Platform (4)
Integration
As reported in 11 GlobalSuite reviews. Delivers APIs and standard integrations with other software systems.
Security & Privacy
Complies with security and privacy regulations and standards. 13 reviewers of GlobalSuite have provided feedback on this feature.
Mobile Access
Allows users to access the software using mobile devices.
Flexibility
Facilitates software configuration without the need for technical experise. 13 reviewers of GlobalSuite have provided feedback on this feature.
Services (4)
Implementation
Assists customes through all the phases of the implementation process. This feature was mentioned in 12 GlobalSuite reviews.
Training & Learning
As reported in 14 GlobalSuite reviews. Provides software users with training courses and learning content.
Customer Support
As reported in 13 GlobalSuite reviews. Delivers customer and technical support, directly or trough partners.
Professional Services
The vendor provides consulting services such as business process reengineering. 11 reviewers of GlobalSuite have provided feedback on this feature.
Planning (4)
Program Management
Allows users to create programs to deal with potential threats. This feature was mentioned in 15 GlobalSuite reviews.
Resource Modelling
As reported in 13 GlobalSuite reviews. Dependency mapping of resources includes what-if scenarios.
Recovery Plans
As reported in 13 GlobalSuite reviews. Ability to create and compare recovery plans using standard out of the box templates.
Templates
As reported in 13 GlobalSuite reviews. Includes a library of procedures and standard plan templates.
Execution (3)
Crisis Management
Procedures to implement crisis management plans and actions. 14 reviewers of GlobalSuite have provided feedback on this feature.
Emergency Notifications
Based on 13 GlobalSuite reviews. Notifications can be sent to anyone, not only the users of the solution.
Workflows
Based on 13 GlobalSuite reviews. Workflows to assign tasks to users based on their role and the severity of the issue.
Analytics (3)
Business Impact Analysis
Based on 15 GlobalSuite reviews. Identify the impact of threats on various departments or business entities.
Plan Reporting
Analyse plan characteristics such as completion time or performance. This feature was mentioned in 13 GlobalSuite reviews.
Recovery KPIs
As reported in 13 GlobalSuite reviews. Provide information on recovery KPIs such as recovery time progress and recovery time actual.
Integration (3)
Integrated Risk Management
Integrates with Integrated Risk Management software. 14 reviewers of GlobalSuite have provided feedback on this feature.
Disaster Recovery
Based on 13 GlobalSuite reviews. Integrates with Disaster Recovery software.
EMNS
Integrates with Emergency Mass Notification Systems. 13 reviewers of GlobalSuite have provided feedback on this feature.
Risk Assessment (2)
Scoring
Users can assign scores to suppliers based on the estimated risk of doing business with them.
AI
Utilize artificial intelligence to analyze third party risks.
Risk Control (3)
Reviews
Review vendor contracts and profiles to ensure compliance with regulation and internal policies.
Policies
Manage and enforce internal policies related to vendor risk management and controls.
Workflows
Provide workflows to mitigate risk and escalate issues proactively.
Monitoring (3)
Vendor Performance
Track vendor performance using supplier data such as a history of transactions and contracts.
Notifications
Send alerts and notifications when corrective actions are needed to address supplier risk.
Oversight
Perform ongoing due diligence activities to auto calculate overall risk for each vendor.
Reporting (3)
Templates
Include reporting templates for activities such as audits and vendor evaluation.
Centralized Data
Consolidate data from multiple systems that manage supplier information.
360 View
Provide a 360 view of suppliers which can be shared with internal or external users.
Generative AI (9)
AI Text Summarization
Condenses long documents or text into a brief summary.
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary.
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary.
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary.
AI Tasks
Automates basic tasks and workflows utilizing AI.
Workflows - Audit Management (5)
Audit Trail
Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.
Recommendations
Coordinate and track recommended remediation actions.
Collaboration Tools
Facilitates collaboration between teams and stakeholders through shared workspaces.
Integrations
Integrates with risk management platforms, GRC tools, and other systems.
Planning & Scheduling
Facilitates the creation of audit plans, schedules, and reminders.
Documentation - Audit Management (2)
Templates & Forms
Provide out of the box audit templates and forms for various processes and industries.
Checklists
Provides checklists
Reporting & Analytics - Audit Management (3)
Dashboard
Dashboard provides real time or near real time updates and notifications in a centralized location.
Audit Performance
Provide information on the performance of the audit activities and processes.
Industry Compliance
Ensures audits are compliant with industry-specific regulations and standards.
Generative AI - Security Compliance (2)
Predictive Risk
Can analyze patterns and trends in security data to predict potential compliance risks.
Automated Documentation
Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.
Monitoring - IT Risk Management (1)
AI Monitoring
Utillizes AI to monitor and report on incidents in real-time.
Operational Risk Management (3)
Operational Risk Methodology
Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.
Operational Risk Classification
Ability to classify risks based on risk type, severity, and custom criteria.
Operational Risk Identification
Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Business Resilience (2)
Business Continuity
Support business continuity plans through integrations with business continuity software, incident response, or controls planning
Compliance Management
Reduce risk of legal liability through regulations and standards compliance.
Agentic AI - IT Risk Management (2)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Agentic AI - Third Party & Supplier Risk Management (2)
Adaptive Learning
Improves performance based on feedback and experience
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Business Continuity Management (2)
Multi-step Planning
Ability to break down and plan multi-step processes
Adaptive Learning
Improves performance based on feedback and experience
Agentic AI - Operational Risk Management (1)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Generative AI- Business Continuity Management (2)
Automated Plan Generation
Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements.
AI-Generated Post-Incident Reports and Summaries
Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test.



