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Family

Governance & Risk

The Governance & Risk family of the Epiow catalog: 12 apps, the one-line function of each, and the measured availability of each one today.

All families

Working core

Name, one-line function and today's measured availability.

Compliance

Controls, evidence, attestations.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Risk Register

Enterprise risks and treatments.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Access Reviews

Periodic access certification.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Vendor Risk

Third-party risk assessments.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Privacy

DSAR, consent, retention execution.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Legal Hold

Preserve data under hold.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Contracts (Legal)

CLM for commercial contracts.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Board

Board packs, resolutions, minutes.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Ethics Hotline

Whistleblowing cases (confidential).

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Records Management

Retention schedules and disposition.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Audit Management

Internal audit planning and findings.

Working core (list and create)

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 passes
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

In development

Name, one-line function and today's measured availability.

Policy

Publish and acknowledge org policies.

In development

Planned

Readiness checks

  • P1 not yet
  • P2 passes
  • P3 not yet
  • P4 passes
  • P5 passes
  • P6 passes
  • P7 passes

Availability is measured automatically from the code; in development means not every check passes yet, not that the app cannot be installed.

Not sure which family fits?

Tell us the work you need done and we will point at the apps that do it today.

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