Xcellence is a comprehensive software solution, it designed to help organizations manage and navigate complex regulatory and compliance requirements while effectively mitigating risks and ensuring proper governance.
The product should allow us to view and upload policies, procedures, strategies, and standards related to cybersecurity governance. It should also provide the ability to record version numbers and changes made to these documents.
The product should be able to host the cybersecurity committee and handle all approvals related to policies, procedures, strategies, and standards.
The product should include an awareness section that provides information on cybersecurity best practices, threats, and risks.
The product should allow us to view and upload policies, procedures, strategies, and standards related to cybersecurity governance. It should also provide the ability to record version numbers and changes made to these documents.
The product should provide reporting capabilities that allow us to track policy compliance and identify areas of improvement and provide dash- boards for top management.
he product should provide user management capabilities that allow us to control access to policies, procedures, strategies, and standards based on user roles.
All identified risks should have the option to upload evidence from both cybersecurity team and/or risk owner Mitigation plan.
Can enter new risk and follow the risk methodology for the calculation of the risk.
Once risk is identified and recorded to the system it should send an email to the risk owner and could send automatic reminders over certain periods of time.
