[
Oneleet Reviews
](https://www.g2.com/products/oneleet/reviews)

[
Oneleet Reviews
](https://www.g2.com/products/oneleet/reviews)

# Oneleet Features

##### 
## Administration (6)

API / Integrations

Application Programming Interface Specification for how the application communicates with other software. APIs typically enable integration of data, logic, objects, etc. with other software applications.

Extensibility

Provides the ability to extend the platform to include additional features and functionalities

Reporting and Analytics

Tools to visualize and analyze data.

Policy Enforcement

Allows administrators to set policies for security and data governance.

Auditing

Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices.

Workflow Management

Creates new or streamlines existing workflows to better handle IT support tickets and service.

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##### 
## Analysis (6)

Issue Tracking

Track issues and manage resolutions.

Reconnaissance

Gathers information about the system and potential exploits to be tested.

Vulnerability Scan

Scans applications and networks for known vulnerabilities, holes and exploits.

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Automatic Scans

Setup recurring or automatic scans

SPA Scans

Security assessments specifically designed to identify vulnerabilities in single-page web applications.

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##### 
## Testing (4)

Command-Line Tools

Allows users to access a terminal host system and input command sequences.

Manual Testing

Allows users to perfrom hands-on live simulations and penetration tests.

Test Automation

Runs pre-scripted security tests without requiring manual work.

Performance and Reliability

Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took.

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##### 
## Security (4)

Compliance Monitoring

Monitors data quality and sends alerts based on violations or misuse.

Anomoly Detection

Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns.

Data Loss Prevention

Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest.

Cloud Gap Analytics

Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols.

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##### 
## Compliance (3)

Governance

Allows users to create, edit, and relinquish user access privileges.

Data Governance

Ensures user access management, data lineage, and data encryption.

Sensitive Data Compliance

Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards.

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##### 
## Configuration (5)

DLP Configuration

Offers data loss prevention tools to protect data from leaving the environments it is allowed to.

Configuration Monitoring

Monitors configuration rule sets and policy enforcement measures and document changes to maintain compliance.

Unified Policy Management

Allows users to track and control security policies across cloud services and providers.

Adaptive Access Control

Provides a risk-based approach to determining trust within the network.

API / Integrations

Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications.

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##### 
## Visibility (2)

Multicloud Visibility

Provides all-encompassing display and analysis of environments, resources, traffic, and activity across networks.

Asset Discovery

Detect new assets as they enter a cloud environments and networks to add to asset inventory.

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##### 
## Vulnerability Management (4)

Threat Hunting

Facilitates the proactive search for emerging threats as they target servers, endpoints, and networks.

Vulnerability Scanning

Analyzes your existing cloud, network, and IT infrastructure to outline access points that can be easily compromised.

Vulnerability Intelligence

Stores information related to new and common vulnerabilities and how to resolve them once incidents occur.

Risk-Prioritization

Allows for vulnerability ranking by customized risk and threat priorities.

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##### 
## Generative AI (3)

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.

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

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##### 
## 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.

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##### 
## Documentation - Audit Management (2)

Templates & Forms

Provide out of the box audit templates and forms for various processes and industries.

Checklists

Provides checklists

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##### 
## Reporting & Analytics - Audit Management (10)

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.

ISO Compliance

Guidelines set by the International Organization for Standardization

Environmental Compliance

Guidelines for conforming to environmental laws, regulations and requirements

AML Compliance

Anti-money laundering compliance helps businesses uncover suspicious financial activity

Sarbanes-Oxley Compliance

Regulations on a company's internal process when dealing with financial reporting

KYC Compliance

Verify the identity, suitability, and risks involved with maintaining a business relationship

FDA Compliance

Track and ensure quality of products in accordance with food and drug administration (FDA) act

OSHA Compliance

Enforces guidelines set by the Occupational Safety and Health Administration to remain legally compliant

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##### 
## 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.

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##### 
## Additional Functionality (124)

Mobile Access

Access software remotely via mobile devices

Corrective and Preventive Actions (CAPA)

Investigate and take action at root cause or error in processes to prevent recurring issues

Issue Management

Identify and respond to unexpected problems or failures (ie. "negative events")

Document Management

Store, manage, and track all electronic documents in a centralized location

Role-Based Permissions

Set & manage permission levels based on user roles and restrict access to only authorized individuals

Activity Tracking

Track and document all activities across devices, networks, and other systems

Document Storage

Store and organize documents in a centralized system

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

Task Management

Create, manage and track all task activities and progression

Workflow Management

Create, design and manage workflows for repetitive tasks

Status Tracking

Track the status over time for a request, process, asset, or transaction

Monitoring

Observe and track the demand, usage, progress or quality of a system, product, or user

Data Visualization

Graphical representation of data

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Forms Management

Store, manage and track all forms in a centralized location

Change Management

Track and monitor efficient handling of all changes/transitions

Risk Alerts

Notifying as a warning or reminder of a potential or imminent hazard

Asset Tracking

Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

API

Application programming interface that allows for integration with other systems/databases

Risk Analysis

Analyze potential risks across the organization

Policy Management

Create, manage, and track policies and procedures within an organization

Incident Management

Manage and track all disruptions and incidents

Real-Time Reporting

Active reporting of data and metrics

Real-Time Notifications

Notifications that are delivered to users as soon as an event occurs

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Security Auditing

Systematic evaluation of the security of a company's overall security system and situation

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Risk Assessment

Initiate collection and analysis of known risks

Real-Time Monitoring

Active monitoring of systems, applications, or networks

Version Control

Track revisions and updates made to files and navigate between different versions

Archiving & Retention

Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes

Alerts/Escalation

System alerts about the need to escalate an issue or request

Customizable Reports

Alter the layout and content of reports

Compliance Tracking

Track and report regulatory data to either internal management or external stakeholders

Access Controls/Permissions

Define levels of authorization for access to specific files or systems

Certification Tracking

Maintain personal certifications/qualifications

Surveys & Feedback

Gauge satisfaction and receive information for improvement and success

Digital Signature

Electronic signing method that validates the authenticity and integrity of a digital document

HIPAA Compliant

Compliant with HIPAA, which sets standards for sensitive patient data protection

Reminders

Timed notification for any upcoming task, deadline, appointment, or activity

Network Mapping

Network topology maps providing infrastructure visualization for devices, connections, configurations, etc.

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

SQL Injections

Protect against code driven website security attack techniques

Audit Management

Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws

Threat Intelligence

Information to prevent, understand and identify cyber threats

Assignment Management

Assign issues and tasks based on availability or required skills

Integration Management

Identify which applications need to exchange data and enable these data connections

User Management

Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks

Asset Discovery

Remediation Management

Identify and orchestrate execution of actions needed to restore systems to optimal conditions

Vulnerability Scanning

Discover patch statuses and vulnerabilities

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

Multi-User Collaboration

Two-way actions and communication between multiple users in real time

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Web-Application Security

Identify and respond to security threats to web applications

Vulnerability Assessment

The process of identifying, quantifying, and prioritizing the vulnerabilities in a system.

Security Auditing

Systematic evaluation of the security of a company's overall security system and situation

Runtime Container Security

Continuously vetting activities within the container application environment including hosts, open ports, protocols and payloads.

Network Scanning

Scanning networks to identify security threats

Password Cracking

Tools for testing the strength of passwords through brute force, dictionary attacks, or other methods.

Simulated Threat Attacks

Controlled, realistic exercises that mimic real cyber threats to test an organization/user's security measures and preparedness.

Certificates

Create and distribute custom certificates for achievements or assessments.

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Real-Time Data

Receive data and information in real time

Cross-Site Scripting

Security vulnerability that allows attackers to inject malicious scripts into web pages

Exploit Frameworks

Specialized tools and modules to exploit identified vulnerabilities in systems and applications.

HIPAA Compliant

Compliant with HIPAA, which sets standards for sensitive patient data protection

Workflow Management

Create, design and manage workflows for repetitive tasks

Secure Data Storage

Securely stores data to prevent data loss or breaches

Third-Party Integrations

Set up connections to third-party platforms to improve business processes

Access Controls/Permissions

Define levels of authorization for access to specific files or systems

Consent Management

Manage user consent requests and documents

Data Mapping

Track the management and flow of data throughout the organization

Audit Management

Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws

API

Application programming interface that allows for integration with other systems/databases

Role-Based Permissions

Set & manage permission levels based on user roles and restrict access to only authorized individuals

Policy Management

Create, manage, and track policies and procedures within an organization

Single Sign On

Allow users to access multiple services after entering their login credentials once

Risk Management

Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties

Search/Filter

Search and filter data across systems to locate required information by entering keywords or certain criteria

Template Management

Create, save, and re-purpose templates for emails, forms, etc.

Multi-Language

Manage and support multiple languages

Data Visualization

Graphical representation of data

User Management

Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks

Monitoring

Observe and track the demand, usage, progress or quality of a system, product, or user

PIA/DPIA

Data impact assessments to identify and mitigate potential data risks

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Sensitive Data Identification

Identify sensitive or personal information collected from users

Self Service Portal

Online portal through which end users can access the system, manage tasks, or obtain information

Archiving & Retention

Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes

Data Import/Export

Import and export data to and from software applications

Risk Assessment

Initiate collection and analysis of known risks

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Document Management

Store, manage, and track all electronic documents in a centralized location

PCI Compliance

Store, process, and transmit cardholder data in compliance with the Payment Card Industry Data Security Standard (PCI DSS)

Incident Management

Manage and track all disruptions and incidents

Data Governance

Collection of processes, policies, and standards to manage the storage & usability of enterprise data

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Customizable Templates

Pre-designed layouts that can be customized to match preferences and requirements

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

Data Storage Management

Manage and store data in a database

File Management

Create, save, and store files

Customizable Reports

Alter the layout and content of reports

Performance Metrics

A set of indicators that tracks the performance of networks, applications, systems, teams, etc.

Risk Analysis

Analyze potential risks across the organization

Intrusion Detection System

Identify and alert about security breaches by third parties

Log Analysis

Analyzing computer-generated records called logs to identify the root cause of errors, bugs, security threats, or other risks

Security Auditing

Systematic evaluation of the security of a company's overall security system and situation

Log Management

Collects and aggregates data from various systems within the IT environment

Reporting/Analytics

View and track pertinent metrics to find patterns and gain insights from data

Risk Alerts

Notifying as a warning or reminder of a potential or imminent hazard

PCI Assessment

Conducting audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS).

Vulnerability Scanning

Discover patch statuses and vulnerabilities

Event Logs

A chronological record of actions or occurrences within a network, software, or process

File Integrity Monitoring

Validating the integrity of an operating system, application, and files by monitoring for probable changes, tempering, or fraud.

Exceptions Management

Automated handling of non-compliant EDI transmissions.

Data Synchronization

Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency

Compliance Tracking

Track and report regulatory data to either internal management or external stakeholders

Activity Monitoring

Track and report on everything that happens within the system or network

Audit Trail

A record of all activities within the system, including user access, changes made, etc.

Secure Login

At least a username and password is required to access the system

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