
The tool out-of-box is very comprehensive. With minimal config it delivers any clients requirements. The upgrades to task-forced UI, workflow engine & calculations has made life easier Review collected by and hosted on G2.com.
Many pain points but at top 2 things, no bulk user creation option & profiles cant be exported & imported with UI. There is aura tool which runs on Java 1.5 but has never worked for us. Other paint points are: The out-of-box TaskForced UI does not carry full range of associations like Standard UI. Links on Cognos still direct to Standard UI. No duplication feature for views, workflows etc. Not all admin features are on TaskForced UI. Review collected by and hosted on G2.com.
Easy navigation, reports, alerts, Org structures and visualisations. I was pretty new to the GRC platform but still I was able to easily get up to speed and delivered a quality product to client meeting all the regulations Review collected by and hosted on G2.com.
NA, there is nothing I could think of from my experience Review collected by and hosted on G2.com.
This product is a very powerful tool to monitor and control the operational risk at your organization. You can setup from scratch a work flow to automate the management or operational risk by setting up different phases, automating somehow the process.
This tool has several modules that include analytics and metrics related to risks, it also allows to capture data from other sources and integrate them.
One feature I really liked about the tool is that you can handle all your operational risks using this product. In my organization, it was a cloud based solution so the tool was always available.
With this tool I was able to develop a Dashboard with thresholds and KPIs as part of a Management System to ensure that all risks were treated and covered at their correspondent moment. It is really visual and makes Upper Management Reporting really simple. Review collected by and hosted on G2.com.
The only topic I could say i did not like was the complexity to implement the solution. It took more time than expected but in the end, it was very valuable, so was just a matter of really dedicating time to think the work flows and risk management activities from the very beginning. Review collected by and hosted on G2.com.
It's visually appealing. That's about it. There are a lot of features, but the way that they implement it makes it impossible to use. Review collected by and hosted on G2.com.
-It takes 60 minutes to create an issue with a few associated action plans.
-The application is slow and the amount of manual input required is nauseating.
-The automation is awful. I should be able to assign one owner, contributor, and assessment owner for multiple action plans within an issue, but that functionality is not available,
-When errors are generated due to incomplete form items, it does not identify all of the missing items - it just identifies the next missing item.
-This product forces me (and many of my colleagues) to take a serious hit in our billability or to put in extra hours. I don't mind working extra hours when it's for a legitimate reason, but its unacceptable that it's because IBM is unable to make this technology usable. Review collected by and hosted on G2.com.