Module
Governance, Risk and Compliance
Govern with context. Prove with confidence.
The AlignX Governance and Risk workflow connects policies, committees, risk, compliance, audit and evidence to the decisions they govern, so oversight is continuous rather than reconstructed. Governance is the umbrella; risk is one capability within it.
Everything the Governance, Risk and Compliance workflow connects.
Policy, standard and procedure lifecycle
Draft, review, consult, approve, publish, version, review and retire.
Committee, meeting and decision management
Committee setup, agendas and board packs, meeting execution, decisions and minutes, actions and resolutions, and decision lineage.
Enterprise risk management
Identify, assess, treat, assign controls, monitor, escalate, accept and close strategic and operational risks.
Portfolio, program and project risk management
Manage delivery risks with RAID integration, inheriting enterprise risk context while managed independently.
Compliance and obligation management
Track regulatory and internal obligations, certifications, monitoring, evidence, attestations and breach management.
Audit and assurance management
Plan and run audits, manage findings, recommendations, evidence, responses and follow-up.
A governance trigger enters, AI triage classifies and orchestrates it, specialist workflows do the work, the decision is captured with full accountability and lineage, governance is monitored continuously, and learning feeds improvement.
Who it is for