Workflow
SiteLock

Workflow

 

ISSUES AND WORKFLOW

 

  • Log your own issue by Area of Support & Check the History Log for Risk, Compliance. See the individuals responsible for the Issue & track the progress of the Issue with live on line Support.
  • See which individuals were responsible for initiating and testing and asserting on a given policy or a business rule - there's no confusion about who did what and when.
  • Be as detailed or broad as you want when specifying information based on your needs - ConfidentG® simplifies the number of required fields so you can spend more time on your business and less on data entry and yet customize to the last field level if you chose to do so.
  • Specify who needs to approve the governance processes and tests, and then track the approval status and comments. Email notifications alert approvers when the approval status of the document has changed - no one is left out of the loop.

 

 Sign up for the free trial now, and experience the other time-saving, cost-saving and game changing features of breakthrough Cloud Governance ConfidentG® platform. ConfidentG 2.5 for the Cloud 2.0.