dramds developed an innovative, mobile Data Governance application that enables organizations to maintain compliance with multiple risk and control frameworks utilizing mobile technology platforms.
- Automatic updates on Data Quality via email when there are changes to risk and control definitions
- Integrated data governance reporting customized to your schedule
- Provides automated distribution of risk and governance catalogs
- Mobile-based photo-evidence capture for lineage, testing & quality
- Handwritten in-app signature certification for Owners/ Stewards
- In-app governance document upload e.g. for steering groups
- Enterprise-wide scalability; across data domains, controls populations
- SOX/ Basel/ CobiT -compliant
- ISO27001/ GDPR-compliant
Data Governance Platform and Back-End Risk Database
- Our application enables your staff to utilize any mobile technology (mobile phones, iPads, and laptops) to capture photo evidence using built-in cameras.
- Bi-directional data flow between the mobile app and custom-built risk and controls database, which can also be used as an interface.
Signature Block and Email Functionality
- The app features a signature block to attest to data quality and certify the risk management pack.
- All updates to risk and governance details can be emailed to management.
For more information contact us at: firstname.lastname@example.org