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info@augeos.it
(+39) 011.9597444
(+39) 011.9597444
NormageoS

In a changing and constantly evolving regulatory framework, being able to make use of an IT tool to support compliance tasks means to make the daily governance of the risk of non-compliance more efficient.
Normageos (hereinafter: NG) is Augeos’ solution that allows to carry out with extreme rigor and, at the same time, flexibility all the activities attributable to:
- Conducting Compliance Risk Self Assessment sessions
- The maintenance of a compliance-oriented Legal Inventory
- The management in a single dossier of all the Obligations
- The planning of Audit and Control Visits
- The production of dedicated Reports
- The management of control Garrisons related to the risks of non-compliance
- Collecting in a single database of non-compliance events
Following the entry into force of the General Data Protection Regulation (more commonly known as GDPR), NG also provides features dedicated to:
- The full management of the Register of Treatments
- Conducting Data Protection Impact Assessment and/or Privacy Impact Assessment sessions
- The collection of Data Breach in a single database
NG is a component of augeos GRC platform. By virtue of this nature, the solution automatically inherits a number of basic features that allow you to manage:
- Profiling (also through SSO procedures) and user maintenance
- Roles and permissions
- The structure of organizational units
- Taxonomies
- nsertion, editing and removal functionality directly through web interfaces (cc.dd. “CRUD functionality” – Create, Read, Update, Delete)
- Massive loading of spreadsheets structured according to standard templates
- Synchronization/alignment procedures from third-party sources
- Native integration with other modules of the Augeos GRC platform, such as:
- The management component of the Action Plans
- The system for defining and monitoring Risk Indicators