Benefits and cost assessment, documentation of key functional and non-functional requirements.
Documented risk ratings, comments and mitigations for 23 different regulatory requirements.
Critical or important outsourced software
Documented classification, enhanced due diligence and risk assessment template, Exit Plan.
Contract review template for the 7 different regulatory requirements, plus enhanced contract review for Critical or Important functions with a further 23 regulatory checks.
Automatically generated Cloud Software register with the 10 fields required by regulations updated in real time and a further 9 fields required for cloud software classified as Critical or Important.