The Department Of The Environment, Climate And Communications Requires A Governance, Risk And Compliance Tracking Software Solution To Replace An Existing Manual Process. The Current Manual Process Involves Up To 80 Different External Organisations, Operating In Different Sectors Of The Economy, Submitting A Self-Assessment Spreadsheet On A Yearly Basis. These Spreadsheets Are Used To Track Organisations Performance Against Key Outcomes And Progress Of Corrective Action Plans. The Move To Replace This Manual Process Is Part Of A Move To Increase Electronic Management Of The Documents And Automation Of Steps Within The Compliance Process. An Opportunity Now Exists To Implement A Software Solution Which Will Deliver A Single, Unified Platform Capable Of Delivering A Secure And User-Friendly Application For The End Users.
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