INTEGRATED DIGITAL AND COLLABORATIVE GRC
AND ASSURANCE FRAMEWORK (iGAP)



Value adding Disciplines

Overview

As the core assurance functions within your organisation matures, these functions operations can be enhanced or complimented by other services and disciplines. This will help enhance the integration and collaboration. With this in mind, Puleng offers value adding systems design, implementation and support for additional functional disciplines including Third Party Governance, Insurance and Ethics Management.

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THIRD PARTY GOVERNANCE

The Third-Party Governance Module includes:

  • Third Party/Vendor Catalogues
  • Third Party Risk Management
  • Third Party Engagements
  • Compliance Management
  • Third Party Assessments
  • Third Party Sanctions
  • Third Party Management

 

INSURANCE MANAGEMENT

The Insurance Management Module includes:

  • Incident Management assessment and Logging
  • Investigation and Containment
  • Automatic Notifications and triggers
  • Status tracking and reporting
  • Task and Actions management
  • Assessments and follow-ups

 

ETHICS MANAGEMENT

The Ethics Management Module Includes:

  • Ethics Risk Registers
  • Ethics Risk Assessments (Culture, Behaviour, Management Indicators)
  • Ethics Violations and Assessments
  • Ethics Maturity and Profiling Assessments