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Resolver GRC Suite from Resolver

Automates internal controls, regulatory compliance, risk heat mapping, incident management, and governance reporting, supporting pension fund fiduciary and regulatory requirements.

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Product analysis by function

Governance Management Platforms for Compliance and Governance

Software that supports board and committee management, policy administration, and governance workflows. These platforms maintain governance documents, manage meeting schedules, and track decision implementation.
More Governance Management Platforms More Compliance and Governance ...

Board & Committee Management
(12 Yes /12 Known /15 Possible features)

Policy & Document Management
(13 Yes /13 Known /15 Possible features)

Governance Workflow Automation
(13 Yes /13 Known /15 Possible features)

Compliance & Regulatory Management
(15 Yes /15 Known /15 Possible features)

Decision & Action Tracking
(6 Yes /6 Known /15 Possible features)

User & Access Management
(0 Yes /0 Known /15 Possible features)

Audit & Evidence Management
(0 Yes /0 Known /15 Possible features)

Reporting & Analytics
(0 Yes /0 Known /15 Possible features)

Integration & Interoperability
(0 Yes /0 Known /15 Possible features)

Security & Data Protection
(0 Yes /0 Known /15 Possible features)

Usability & Support
(0 Yes /0 Known /15 Possible features)

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Meeting Scheduling Ability to coordinate and schedule meetings with automated calendar invitations.		Resolver GRC Suite integrates with calendars for meeting scheduling, supporting collaborative compliance reviews and governance meetings (per vendor documentation).
Digital Agendas Support for creating, distributing, and amending meeting agendas electronically.		Resolver GRC Suite supports digital agenda creation/editing and electronic distribution for board/committee meetings.
Secure Minutes Capture Tool to record, store, and distribute meeting minutes in a secure, permission-controlled environment.		Product supports secure permissions for meeting content and records, including minutes.
Attendance Tracking System for recording and reporting on attendee participation in meetings.		Attendance tracking present as part of meeting effectiveness and accountability modules.
Voting & Resolutions Digital tools for facilitating, recording, and storing votes and resolutions.		Resolver GRC Suite provides voting and resolutions modules for formal decision documentation.
Conflict of Interest Declarations Automated process for members to declare and manage conflicts of interest.		Supports COI declarations to support fiduciary oversight and compliance.
Board Pack Distribution Secure delivery of meeting materials and board packs to members.		Board pack and document distribution secured via platform, with role-based controls.
Role-Based Access Customizable access controls for different committee and board member roles.		Role-based access is a core feature for segregating permissions within governance structures.
Integration with Calendar Systems Ability to sync with external calendaring solutions (e.g., Outlook, Google Calendar).		Integration with Outlook and calendar tools available for event and reminder syncing.
Automated Reminders & Notifications Automated emails or alerts for pending tasks, upcoming meetings, or policy reviews.		Automated notifications for tasks, meetings, and compliance reviews are supported.
Task Assignment & Follow-up Assign tasks to board/committee members and automate follow-up reminders.		No information available
Meeting Recording Audio or video recording of meetings with secure access.		No information available
Remote Participation Tools Support for secure video conferencing and virtual meeting participation.		Offers remote participation and secure conferencing tools, per solution blueprint.
Document Annotation Board members can annotate and share notes directly on meeting documents.		No information available
Member Directory Centralized directory of all board and committee members, including terms and roles.		Member directories and entity management included, as shown in user documentation.

Centralized Document Repository Single, secure storage location for all governance and policy documents.		Document repository with secure access and retention is a central suite capability.
Document Version Control Track changes, maintain prior versions, and manage approvals for documents.		Document version control and audit trail described in compliance and policy modules.
Searchable Document Index Advanced search capabilities across document types and content.		Search and filter capabilities exist throughout the platform for policy and meeting documents.
Document Expiry & Review Dates Automated tracking and notification of policy expiration and scheduled reviews.		Policy expiry and review reminders are automated within Resolver's compliance modules.
Role-Based Document Access Access controlled via roles and permissions, supporting confidentiality.		Role-based access for policy and document modules is provided.
Policy Workflow Automation Automate drafting, approval, and publishing workflows for governance documents.		Resolver supports automated workflows for policy drafting, approval, and reminders.
E-signature Integration Ability for stakeholders to electronically sign documents securely.		E-signature collection for approvals included per Resolver's product documentation.
Document Acknowledgment Tracking Track which members have read and acknowledged receipt of documents.		No information available
External Document Sharing Secure sharing features for documents with external advisors or regulators.		External document sharing and secure portals described for regulatory and advisor access.
Document Encryption In-transit and at-rest encryption for all stored documents.		Data in Resolver GRC Suite is encrypted at rest and in transit, as per security overview.
Activity Audit Trails Record activity, changes, and access events for all documents.		Document and user activity is auditable and tracked in Resolver.
Template Management Pre-defined templates for common policy and governance documents.		Provides policy/template management for governance and evidence needs.
Multi-format Document Support Support for popular document formats (PDF, Word, XLS, etc.).		Multiple document format support—including PDF, Word, Excel—for import and export.
Document Retention Scheduling Automated purging and archiving based on retention policies.		Document and evidence retention scheduling configurable for compliance.
Contract & Legal Document Management Specialized workflow and security for managing contracts and sensitive legal documents.		No information available

Workflow Builder Intuitive tool to design and visualize governance workflows.		Workflow and process automation configurable via workflow builder.
Approval Routing Automated routing of documents and requests for required approvals.		Approval routing automation is standard in compliance workflows.
Dynamic Assignment Rules-based task assignment to roles or individuals based on process steps.		Dynamic task/assignment rules part of workflow builder.
Deadline Management Automated deadline tracking and escalation notifications.		Automated deadline tracking/escalation supported in tasks and compliance mechanisms.
Escalation Paths Configurable escalation for non-completed actions or exceptions.		Escalation configuration for exceptions and overdue actions present.
Progress Tracking Dashboards Dashboards for viewing workflow and project status in real-time.		Dashboards for progress/status on workflows, risk, and compliance. Show real-time info.
Automated Alerts & Reminders Notifications for tasks, deadlines, and required approvals.		Automated alerts/reminders for tasks, reviews, approvals configurable in all modules.
Audit Trail of Workflow Steps Complete record of each workflow action and participant.		Audit trails available for workflow processes and actions.
Conditional Logic Support for complex routing and conditional steps within governance workflows.		No information available
Integration with External Tools Connect governance workflows with external email, calendar, and communication tools.		Integration with email, calendaring, and certain external tools confirmed by vendor product sheet.
Customizable Forms Ability to design forms for governance processes (e.g., requests, declarations).		Supports customizable forms for processes and declarations.
Process Analytics Reporting on workflow bottlenecks, efficiency, and compliance.		Process analytics and reporting present in compliance and risk workflow overviews.
Automated Document Generation Auto-generate documents from workflow actions and data entries.		Automated generation and population of documents based on workflow evidence and actions.
Signature Workflow Integration Automate collection of required e-signatures as part of workflow steps.		Signature-collection as a workflow task is supported.
Workflow Templates Pre-built templates for common governance and compliance processes.		No information available

Regulatory Calendar System to track filing deadlines and regulatory obligations.		Regulatory calendar/tracking included in the risk/compliance suite.
Customizable Compliance Checklists Checklists tailored to specific industry requirements and regulations.		Compliance checklists are customizable per industry and regulatory context.
Automated Compliance Monitoring Continuous monitoring of compliance with built-in alerts for non-compliance.		Automated alerts and monitoring for compliance, as stated in Resolver's automated controls.
Regulatory Reporting Tools for generating and submitting reports to regulators.		Tools for generating, submitting, and tracking regulatory reporting exist in platform.
Rule & Policy Mapping Link regulations and policies to related internal processes and controls.		Policy/rule mapping modules allow mapping of controls to regulations and processes.
Regulatory Change Notifications Alerts for relevant changes in laws, standards, or regulations.		Regulatory change notification and alert system for compliance team members.
Automated Evidence Collection Automatically gather records necessary for demonstrating compliance.		Automated compliance evidence gathering modules documented for audit.
Compliance Attestation Tracking Track and report on user attestation to key policies or regulatory requirements.		Attestation tracking included as part of compliance and training workflows.
Risk Register Integration Connect compliance issues to an organizational risk register.		Risk register integration present in compliance incident management.
Compliance Analytics Analytics to identify compliance trends, gaps, and risks.		Compliance and regulatory analytic features for oversight of gaps and risks.
Policy Exception Management Workflow for documenting, approving, and tracking policy exceptions.		Exception documentation and workflow configurable for policy management.
Audit Trail of Compliance Activities Detailed auditing of all compliance-related actions and changes.		Audit trail and logging for all compliance activities are core to platform.
Third-party Compliance Management Extend compliance monitoring and reporting to key vendors and service providers.		Third-party and vendor compliance management present for supply chain controls.
User Certifications and Training Tracking Record staff certifications and required compliance training completions.		Tracks staff certifications/training as part of compliance workflow.
Cross-jurisdictional Compliance Support Manage and track requirements across multiple applicable jurisdictions.		Cross-jurisdictional support for multinational governance requirements described.

Decision Register Central log of all formal decisions made by boards and committees.		Decision/approval register modules for formal governance decisions.
Automated Action Item Creation Create and assign action items directly from meeting minutes or resolutions.		Automatically creates actionable items from meeting minutes and resolutions.
Action Item Status Tracking Monitor the completion and status of governance-related action items.		Tracks and monitors status/completion of action items in dashboard.
Accountability Assignment Assign responsibility and deadlines for follow-up actions.		Assignment of responsibility and deadlines for actions is configurable.
Completion Notification Automated notifications when assigned tasks are completed or overdue.		Completion and status notifications for tasks/actions enabled.
Evidence Attachment Attach evidence items (documents, links, notes) to decision and action records.		Supports attachment of evidence to actions/decisions for audit trail.
Overdue Actions Dashboard Overview of outstanding or overdue actions by board, committee, or member.		No information available
Linking Decisions to Policies Map decisions to relevant documents or policies for traceability.		No information available
Recurring Actions Scheduling Schedule and automate recurring governance actions and reminders.		No information available
Dependency Tracking Manage dependencies between multiple action items or decisions.		No information available
Export/Reporting Export lists or reports of decisions and actions for audits or reviews.		No information available
Comment and Discussion Threads Embedded discussion capability for decision and action items.		No information available
Task Re-assignment Ability to reassign actions in case of absence or role changes.		No information available
Escalation for Stalled Actions Automated escalation of uncompleted actions to designated leaders.		No information available
Action Closure Evidence Logging Log remarks or upload proof of action closure before marking tasks complete.		No information available

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Financial Technology Year

Resolver GRC Suite from Resolver

Product analysis by function

Governance Management Platforms for Compliance and Governance

Board & Committee Management
(12 Yes /12 Known /15 Possible features)

Policy & Document Management
(13 Yes /13 Known /15 Possible features)

Governance Workflow Automation
(13 Yes /13 Known /15 Possible features)

Compliance & Regulatory Management
(15 Yes /15 Known /15 Possible features)

Decision & Action Tracking
(6 Yes /6 Known /15 Possible features)

User & Access Management
(0 Yes /0 Known /15 Possible features)

Audit & Evidence Management
(0 Yes /0 Known /15 Possible features)

Reporting & Analytics
(0 Yes /0 Known /15 Possible features)

Integration & Interoperability
(0 Yes /0 Known /15 Possible features)

Security & Data Protection
(0 Yes /0 Known /15 Possible features)

Usability & Support
(0 Yes /0 Known /15 Possible features)

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Single Sign-On (SSO) Support Integration with SSO providers for streamlined, secure login.		No information available
Multi-Factor Authentication (MFA) Support for MFA to enhance security of user accounts.		No information available
User Provisioning and De-provisioning Automated onboarding and offboarding of users based on roles.		No information available
Role-Based Access Controls Granular permissions management based on organizational and governance roles.		No information available
Delegated User Administration Allow designated personnel to manage users in subgroups or committees.		No information available
User Activity Monitoring Audit and log user activity within the platform.		No information available
Group and Committee Memberships Easily manage group affiliations and role memberships.		No information available
Guest/External User Access Secure, time-limited platform access for external advisors, auditors, or consultants.		No information available
Custom Password Policies Enforce organizational password complexity and rotation requirements.		No information available
Account Lockout Policies Security measures for failed login attempts and account lockouts.		No information available
Bulk User Management Support for bulk upload or changes to user permissions and accounts.		No information available
Access Request and Approval Workflow Automate and document the approval process for user access changes.		No information available
Session Timeout Configuration Adjustable limits for user session activity and automatic logoff.		No information available
User Directory Synchronization Integration with enterprise directory systems (e.g., Active Directory, LDAP).		No information available
User Access Review Reporting Generate reports for periodic access reviews and audits.		No information available

Audit Trail Logging Comprehensive logs of all actions, changes, and access events throughout the platform.		No information available
Evidence Repository Central, secure storage for audit evidence (documents, communications, files, etc.).		No information available
Audit Query Support Rapid response to audit requests with filtered document and record search.		No information available
Audit-ready Reports Pre-built report templates for common audit requirements.		No information available
Data Export Capabilities Ability to securely export audit logs and supporting documentation.		No information available
Tamper-evident Logging Ensure audit logs cannot be altered without detection.		No information available
Point-in-Time Snapshots Store system state/archive at specific dates for evidence and historical reference.		No information available
Exception Documentation Document reasons for and approval of exceptions to standard processes.		No information available
Link Evidence to Decisions Direct association of evidence files with meeting items, decisions, policies, or actions.		No information available
Access-controlled Evidence Sharing Secure, permission-based access for internal or external auditors.		No information available
Retention Management Automated application of retention policies to audit evidence and logs.		No information available
Evidence Version Control Track changes or additions to audit evidence over time.		No information available
Audit Issue Tracking Track and manage audit findings, recommendations, and remedial actions.		No information available
Cross-linking to Policies Link audit evidence and findings directly to governing policy documents.		No information available
Audit Engagement History Log of all past audit events, responses, and outcomes for reference.		No information available

Custom Report Builder Design, save, and schedule custom reports from governance and compliance data.		No information available
Dashboards Configurable, real-time dashboards for monitoring key governance metrics.		No information available
Automated Scheduled Reports Auto-generate and distribute reports on a regular schedule.		No information available
Export to Multiple Formats Download reports in PDF, Excel, CSV, or other useful formats.		No information available
Data Visualization Charts, graphs, and visual aids for performance and compliance trends.		No information available
Report Access Controls Restrict access to sensitive reports based on user roles and permissions.		No information available
Drill-through Analytics Navigate from summary dashboards to detailed report data.		No information available
Filter and Search Capabilities Advanced filter and search on report data.		No information available
Automated KPI Monitoring Continuous monitoring of key performance indicators with alerts for threshold breaches.		No information available
Audit and Compliance Reporting Pre-built templates for regulatory, audit, or compliance reporting.		No information available
Historical Data Analysis Compare current and past governance/compliance performance data.		No information available
Integration with BI Tools Connect platform data to external business intelligence tools.		No information available
Scheduled Distribution Lists Auto-email scheduled reports to distribution groups or individuals.		No information available
Interactive Data Exploration Users can interact with report visualizations in the browser.		No information available
Maturity & Benchmarking Reports Compare governance maturity or compliance benchmarks against peers.		No information available

API Availability Availability of well-documented APIs for exchanging data with other systems.		No information available
Single Sign-On Integration Seamless login integration with enterprise authentication solutions.		No information available
Data Import/Export Bulk import/export of data to/from external platforms and legacy systems.		No information available
Integration with Cloud Storage Connect platform to cloud storage services (e.g., SharePoint, Dropbox, Google Drive).		No information available
Email System Integration Bi-directional communication with corporate email systems.		No information available
Calendar Integration Sync platform events with individual or shared calendars in real time.		No information available
Directory Service Integration Synchronize user accounts and groups with enterprise identity systems.		No information available
Workflow & Automation Tool Integration Integrate with external workflow automation (e.g., Zapier, Power Automate).		No information available
Regulatory Filing System Connectivity Automate data submissions to regulatory portals.		No information available
Mobile App Synchronization Real-time sync and notifications between desktop and mobile applications.		No information available
Data Export Frequency The maximum number of data exports possible per day.		No information available
Supported Integration Endpoints Number of external systems/platforms that can be connected simultaneously.		No information available
Webhook Support Real-time external event notification via webhooks.		No information available
Custom Integration Toolkit Resources for custom integration development (SDKs, sandboxes).		No information available
Audit Logging of Data Transfers Audit trail for all data exchanged with external systems.		No information available

Data Encryption In Transit Encryption standards applied to data during transmission.		No information available
Data Encryption At Rest Encryption of all stored data in databases and backups.		No information available
Granular Access Permissions Fine-grained access control for sensitive content.		No information available
Data Residency Options Choice of data storage location to comply with national regulations.		No information available
Penetration Testing Regular independent security testing and vulnerability scanning.		No information available
Compliance Certifications Certifications such as ISO 27001, SOC 2, or similar.		No information available
Secure Mobile Access Data protection for mobile users and devices.		No information available
Disaster Recovery & Backups Automated backup and recovery policies for all data.		No information available
Incident Response Procedures Documented and tested plan for managing security incidents.		No information available
Real-time Threat Monitoring Continuous monitoring and alerting for security events.		No information available
Customer Security Portal A portal for customers to review security operations and documents.		No information available
Privacy by Design Features Design/inclusion of controls to comply with privacy regulations (GDPR, CCPA, etc).		No information available
Secure File Transfer Methods for securely transferring files to and from the platform.		No information available
Time to Restore from Backup Maximum platform recovery time from backup in case of disruption.		No information available
Physical Security Controls Safeguards for physical data centers (access control, environmental monitoring, etc).		No information available

Intuitive User Interface User-optimized design supporting quick learning and efficient task completion.		No information available
Role-based Dashboards Different dashboards tailored to user roles (trustees, managers, admins, etc).		No information available
Responsive Design Platform adapts to any device (desktop, tablet, mobile).		No information available
Accessible Design (ADA, WCAG) Accessibility and compatibility for users with disabilities.		No information available
Customizable Workflows Users can tailor governance workflows to their organizational needs.		No information available
In-app Help and Tutorials Built-in user guides, tooltips, and access to help resources.		No information available
Live Chat Support Real-time assistance from support staff.		No information available
Email and Ticketing Support Support available via email or online ticket submission.		No information available
Phone Support Hours The number of hours per day phone support is available.		No information available
Dedicated Account Manager Access to a named support/contact person for enterprise accounts.		No information available
Onboarding & Training Services Structured programs for training new users and facilitating rollout.		No information available
Self-service Knowledge Base Users can search and find solutions to common issues.		No information available
Multi-lingual Support Ability to use the platform in multiple languages.		No information available
User Communities or Forums Access to peer support through online communities.		No information available
User Feedback Mechanism In-platform tools for submitting ideas and improvement suggestions.		No information available

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Financial Technology Year

Resolver GRC Suite from Resolver

Product analysis by function

Governance Management Platforms for Compliance and Governance

Board & Committee Management (12 Yes /12 Known /15 Possible features)

Policy & Document Management (13 Yes /13 Known /15 Possible features)

Governance Workflow Automation (13 Yes /13 Known /15 Possible features)

Compliance & Regulatory Management (15 Yes /15 Known /15 Possible features)

Decision & Action Tracking (6 Yes /6 Known /15 Possible features)

User & Access Management (0 Yes /0 Known /15 Possible features)

Audit & Evidence Management (0 Yes /0 Known /15 Possible features)

Reporting & Analytics (0 Yes /0 Known /15 Possible features)

Integration & Interoperability (0 Yes /0 Known /15 Possible features)

Security & Data Protection (0 Yes /0 Known /15 Possible features)

Usability & Support (0 Yes /0 Known /15 Possible features)

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Board & Committee Management
(12 Yes /12 Known /15 Possible features)

Policy & Document Management
(13 Yes /13 Known /15 Possible features)

Governance Workflow Automation
(13 Yes /13 Known /15 Possible features)

Compliance & Regulatory Management
(15 Yes /15 Known /15 Possible features)

Decision & Action Tracking
(6 Yes /6 Known /15 Possible features)

User & Access Management
(0 Yes /0 Known /15 Possible features)

Audit & Evidence Management
(0 Yes /0 Known /15 Possible features)

Reporting & Analytics
(0 Yes /0 Known /15 Possible features)

Integration & Interoperability
(0 Yes /0 Known /15 Possible features)

Security & Data Protection
(0 Yes /0 Known /15 Possible features)

Usability & Support
(0 Yes /0 Known /15 Possible features)