- GBP COBIT 2019 Compliance management System
Simply (Global Business Promotion’s Compliance Management System) is a solution to automate the implementation of COBIT 2019 framework.
The solution covers all COBIT 2019 components, Activities and Objectives Capability Levels, and Process KPIs.
Solution Features:-
- -GBP COBIT®2019 Compliance Management Software built on 2 areas covering two domains (Governance and Management).
- -Supports (Enterprise Goals, Alignment Goals, and Governance & Management Objectives).
- -Supports the seven Components of a Governance System.
- -Supports the 40 Objectives and their Practices & Activities.
- -Outlines the RACI of all practices and/or activities of COBIT 2019.
- -Integrated with Organization’s active directory.
- -Automated notifications where can send a notifications (E-mail and system Task notification) to the assigned users or roles on the RACI for each practice and/or activity.
- -Dynamic built-in Workflow engine within the system.
- -Dynamic Forms Builder and Controls.
- -Powerful and informative Dashboard at the process, practice, Department, and RACI level. Where it shows (Pending, Late, and Completed) Objectives and Practices.
- -Annually, Quarterly, Monthly, and frequently KPIs with thresholds and results, supported with dynamic, interactive, Analytical, and informative Dashboards and charts.
- -The Capability Level assigned to all process activities in the system, and enabling clear definition of processes at different capability levels, the system targeted capability level is achieved once all activities of that level are performed successfully.
- -The system supports the Process Activity Rating (Not, Partially, Largely, and Fully), with informative charts to show the CL at the activity level.
- -Cascading Enterprise and Alignment Goals and Mapped with Objectives.
