GRC – Governance, Risk, Compliance Modules

CGBOD is more than a software for strengthening management system, it’s for scoring and ranking companies based on performance. This will be a base for choosing vendors and contractors based on ranking

GRC – Governance, Risk, Compliance Modules

Audit Management

Optimize your audit process with our Audits Software. Reduce your administrative burden, eliminate inaccuracies and enhance accountability with a centralized, auditable system.

Risk Management

Integrated Risk Management solution empowers your organization to manage both current and emerging risks across multiple risk categories, including geopolitical, digital, strategic, third-party, and compliance.

Document Management

Document Management System brings you the best opportunity to manage and protect your business essentials and valuables from third parties. An ideal document management system lets you store and control the documents with version control options.

Management Review

Management Review Enable to make your informed decisions with automated reports, performance tracking, and strategic insights.

Costumer Satisfaction

Customer satisfaction is defined as a measurement that determines how happy customers are with a company’s products, services, and capabilities. Customer satisfaction information, including surveys and ratings, can help a company determine how to improve.

E - Learning

Upskill workforce with engaging, compliance-focused training. E – Learning provide Automate certifications, track progress, and ensure your team is always one step ahead.

Compliance Management

Compliance Management Track regulations, get real-time alerts, and close gaps effortlessly and turn compliance into your competitive advantage.

Objectives

Align goals with strategic KPIs, measure progress in real-time, and keep your team objectives focused on what truly matters.

Corrective Actions

corrective action plan steps to address issues and gaps in business operations. Typically used in quality management, it helps identify and resolve processes that could negatively impact the business and interfere with reaching company goals.

Opportunity Management

Opportunity management is a process that involves identifying, evaluating and implementing opportunities that arise in your organization. Opportunities can be related to, such as improving customer satisfaction and improving efficiency and innovating products and services.

Context Management

Empower your organization to define, analyse, and manage organizational context seamlessly with unified insights, alignment with strategic direction, and actionable reporting.

Environmental Aspects

Environmental Aspects technologies help to monitor, analyse, record, and report organizational activity focused on compliance with environmental laws and regulations.

Health & Safety Risk

Health and safety risk management is a process where we do what we can to minimise the risks associated with health and safety hazards at our workplace.

Incident Reporting

Incident reporting is the process of documenting unexpected events, accidents, or near-misses to identify risks, ensure accountability, and support corrective actions.

HES Observations

HES observation Monitor employee health, environmental safety, and workplace hazards with real-time tracking ensuring a culture of safety and compliance.

Near Miss Reporting

Near miss reporting Spot potential risks and hazards to workplace safety and address them before incidents arise. Report near misses as they happen and ensure the safety of your workers.

Occupational Health

the systematic planning and implementation of measures and goals for all facets of occupational health, safety and health protection in the workplace.

Complaint Management

complaint management process is essential for any organization focused on quality and compliance. Mastering complaint handling reduces risks, fosters customer trust, and ensures continuous improvement.

Calibration Managment

Calibration Management that ensures precise and reliable equipment performance by automating calibration schedules, tracking history, and managing documentation. It minimizes downtime, prevents errors, and ensures compliance with industry regulations.

Waste Management

Waste management Track waste disposal, monitor compliance and optimize sustainability efforts Less waste and more efficiency.

Vendor Management

Document and manage risks linked to the vendors engaged with your business. Manage your controls and identify control gaps and failures to ensure your organisation has measures in place to mitigate risk.

JD & Trainings

JD & Training Management ensures job roles are clearly defined, training needs are identified, and employees stay equipped with the knowledge required to excel. Drive performance, compliance, and growth seamlessly.

Maintenance Management

Automate preventive maintenance, track asset performance, and Maintenance management reduce costly breakdowns. Keeps operations running smoothly.

Change Management

Change Management application enables you to check upcoming regulatory changes, assess their impact, and implement risk and compliance-related changes.

Improve Internal & External Communication

Effectiveness in internal and external communications manifest organizations maturity. cgbod helps organizations to strengthen communications within and outside to an excellent level through its different modules. Automated system for notifications gives alert to each responsible employees about their due tasks.

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Collect Actionable Data

Realtime data availability to show in live screen from all modules including achievements of objectives.

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Analyze Vendor Data

You have key way to review your vendor data in cgbod with the permission of your vendor. You will see your vendor’s or contractor’s performance trends to advise them to improve the situation.

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