Engaging Business Users in GRC

As the responsibility for risk identification and mitigation moves to the front lines, business users need a simple and intuitive solution to record their risk observations. The M7 Observation Management App makes it easy for business users to capture and report business anomalies, as well as to track the status of these issues. The app streamlines the identification of observations from across the organization, while also enabling them to be triaged based on business criticality. In case of sensitive issues, the app has capabilities which enable users to report issues discreetly and anonymously. The app also empowers everyone to play their role in managing enterprise risk without training. Users can capture and report business anomalies, as well as track the status of these issues.

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Enabling High Performers

Responsive and personalized interface designed for business users

Highly configurable to meet specific organizational requirements

Real-time insights for better decisions

Fast, lean, ready for the future

Features

Report Observations

Bring GRC to front-line business users through engaging platforms, including widgets for third-party applications, browser plugins, conversational interfaces, and intuitive web forms—all of which can be leveraged to flag potential risks,as well as to report anomalies and deviations. Enable business users to capture and attach observations, details, identification dates, and other evidence on simple web forms. Analyze the observation data using technologies such as AI and NLP to drive predictive analytics. Allow users to track and view the status of a reported observation



Allow users to anonymously report unethical activities including fraud, harassment, discriminatory practices, conflict of interest and others observed in the organization. Ensure anonymity of the observer as personally identifiable information is not recorded. Enable users to view or track observation status using an auto-generated reference number as well as a secret text.



Ensure anonymity of the observer as personally identifiable information is not recorded. Enable users to view or track observation status using an auto-generated reference number as well as a secret text.

Triage Observations

Triage all observations (based on their relevance to the organization) as issues or invalid observations. Close them if required. Correlate numerous issues, findings, and gaps that are similar in nature. Automate the management and monitoring of actions to address each of these issues and findings.

Delivering Business Value

  • Prevent adverse incidents by empowering business users to proactively capture and report irregularities that could impact the organization
  • Simplify the adoption of GRC across the front line through simple and interactive tools
  • Improve risk intelligence with enhanced capabilities to analyze observation data using artificial intelligence (AI) and natural language processing (NLP)
  • Control the cost of training business users on GRC systems with intuitive forms that guide users through simple and naturally progressive sections and questions
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