[ GlobalS... Reviews ](https://www.g2.com/products/globalsuite/reviews) [ GlobalS... Reviews ](https://www.g2.com/products/globalsuite/reviews) # 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. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## Risk Management (4) Risk Identification Identify various risk factors such as the inadequate use of technology, human factor, or external risks. Risk Classification Ability to classify risks based on risk type, severity, and custom criteria. Risk Methodology Support for various methodologies and frameworks for risk management. Goals Monitoring Monitor risk management performance against goals and objectives. Show More ##### ## Business Continuity Management (3) Recovery Plans Ability to create and compare recovery plans using standard out of the box templates. Procedure Templates Includes a library of procedures and standard plan templates. Crisis Management Procedures to implement crisis management plans and actions. Show More ##### ## Platform (4) Integration Delivers APIs and standard integrations with other software systems. Security & Privacy Complies with security and privacy regulations and standards. Mobile Access Allows users to access the software using mobile devices. Flexibility Facilitates software configuration without the need for technical experise. Show More ##### ## Services (4) Implementation Assists customes through all the phases of the implementation process. Training & Learning Provides software users with training courses and learning content. Customer Support Delivers customer and technical support, directly or trough partners. Professional Services The vendor provides consulting services such as business process reengineering. Show More ##### ## Planning (4) Program Management Allows users to create programs to deal with potential threats. Resource Modelling Dependency mapping of resources includes what-if scenarios. Recovery Plans Ability to create and compare recovery plans using standard out of the box templates. Templates Includes a library of procedures and standard plan templates. Show More ##### ## Execution (3) Crisis Management Procedures to implement crisis management plans and actions. Emergency Notifications Notifications can be sent to anyone, not only the users of the solution. Workflows Workflows to assign tasks to users based on their role and the severity of the issue. Show More ##### ## Analytics (3) Business Impact Analysis Identify the impact of threats on various departments or business entities. Plan Reporting Analyse plan characteristics such as completion time or performance. Recovery KPIs Provide information on recovery KPIs such as recovery time progress and recovery time actual. Show More ##### ## Integration (3) Integrated Risk Management Integrates with Integrated Risk Management software. Disaster Recovery Integrates with Disaster Recovery software. EMNS Integrates with Emergency Mass Notification Systems. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## Documentation - Audit Management (2) Templates & Forms Provide out of the box audit templates and forms for various processes and industries. Checklists Provides checklists Show More ##### ## 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. Show More ##### ## AI Compliance (3) Regulatory Reporting Generates reports to demonstrate AI compliance with local and international frameworks. Automated Compliance Helps AI systems to comply with the regulations. Audit Trails Maintains detailed logs of activities and changes to AI models. Show More ##### ## Risk Management & Monitoring (2) AI Risk Management Evaluates legal, operational and ethical risks posed by AI systems. Real-time Monitoring Monitors AI models for anomalies continuously. Show More ##### ## AI Lifecycle Management (1) Lifecycle Automation Automates retraining, version updates and decomissioning when the models are outdated. Show More ##### ## Access Control and Security (1) Pole-based Access Control (RBAC) Restricts access to AI models and sensitive data to authorized users. Show More ##### ## Collaboration and Communication (1) Model Sharing and Reuse Helps sharing AI models and best practices. Show More ##### ## 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. Show More ##### ## Monitoring - IT Risk Management (1) AI Monitoring Utillizes AI to monitor and report on incidents in real-time. Show More ##### ## 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. Show More ##### ## 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. Show More ##### ## 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 Show More ##### ## 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 Show More ##### ## 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 Show More ##### ## Agentic AI - Operational Risk Management (1) Proactive Assistance Anticipates needs and offers suggestions without prompting Show More ##### ## Agentic AI - AI Governance Tools (7) Autonomous Task Execution Capability to perform complex tasks without constant human input Multi-step Planning Ability to break down and plan multi-step processes Cross-system Integration Works across multiple software systems or databases Adaptive Learning Improves performance based on feedback and experience Natural Language Interaction Engages in human-like conversation for task delegation Proactive Assistance Anticipates needs and offers suggestions without prompting Decision Making Makes informed choices based on available data and objectives Show More ##### ## 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. 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