Diligent One

Audit Management Compliance Management IT Risk Management Operational Risk Policy Management Risk Management Vendor Risk Management

Cloud Cloud (Multi-Tenant SaaS) SaaS

GDPR ISO 27001 NIST CSF SOC 2

API DocuSign Google Microsoft Microsoft 365 Microsoft Teams Oracle Salesforce SAP ServiceNow SIEM Vulnerability Scanners Workflow

Enterprise Mid-Market

Energy Enterprise Financial Services Government Healthcare Public Sector

Analytics Audit Logging Automated Remediation Automation Collaboration Compliance Reporting Continuous Monitoring Dashboards Data Governance Governance Incident Management Policy Management Real-Time Monitoring Reporting Risk Analytics Risk Assessments Risk Management Risk Scoring Role-Based Access Control Single Sign-On Workflow Automation

Analytics API Audit Logs Compliance Reports Custom Reports Dashboards Executive Dashboards Executive Summary Real-Time Analytics Real-Time Dashboard Risk Reports Risk Scoring Trend Analysis

Cloud SaaS

Audit Management Compliance Management Continuous Monitoring Dashboards Evidence Collection Governance Issue Management Policy Management Risk Assessment Risk Management Risk Scoring Third-Party Risk Management Vendor Monitoring Workflow Management Workflow Orchestration

Board Metrics Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Executive Summaries KPI Tracking Real-Time Analytics Real-Time Dashboards Risk Heatmaps Risk Metrics Risk Reports Risk Trends

Audit Logs Encryption MFA RBAC SSO Threat Detection

Audit And Assurance Audit Readiness Compliance Compliance Management Compliance Monitoring Continuous Monitoring Due Diligence Enterprise Risk Management Executive Reporting Policy and Compliance Management Policy Management Risk Assessment Risk Management Risk Reporting Third-Party Risk Vendor Due Diligence Vendor Risk Management

Auditors Compliance Officers Executives IT Admin Risk Managers Security Teams