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Legal & Compliance (GRC)
Governance, risk, dan compliance — audit management, risk register, contract management, dan regulatory reporting.
4 produk
Compliance Management
Kelola kepatuhan regulasi dengan framework mapping, checklist, dan monitoring otomatis.
Regulatory framework mappingCompliance checklist & assessmentPolicy management & distributionCompliance monitoring & alertReporting untuk regulator
Risk Management
Identifikasi, analisis, dan mitigasi risiko bisnis dengan risk register dan heat map.
Risk register & assessmentRisk heat map & matrixMitigation plan & trackingKey Risk Indicator (KRI) monitoringIncident reporting & escalation
Audit Management
Kelola audit internal dan eksternal dengan planning, fieldwork, dan finding tracking.
Audit planning & schedulingFieldwork & evidence collectionFinding & recommendation trackingCorrective action monitoringAudit report builder
Legal Operations
Kelola operasi hukum perusahaan termasuk matter management, legal spend, dan litigation.
Matter & case managementLegal spend trackingLitigation timeline & milestoneExternal counsel managementLegal document repository
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