NormageoS

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