With MEGA Action Plan, you can define action plans, manage their progress and follow up, and monitor the results to ensure the improvement of the operational activities.
MEGA Action Plan overview
MEGA Action Plan enables the set up of consistent action plans to remediate control gaps, audit findings, incidents and events. It ensures that action plans are efficiently implemented.
The product offers capabilities for tracking the progress of actions plan thanks to an automated approval workflow. A reporting feature gives the results.
The underlying platform enables information sharing and data exchange with the other tools in the MEGA Suite.
More about our Governance, Risk and Compliance solution
Main features
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Action plan definition
Predefined forms are proposed for building action plans in relation with gaps in controls, audit findings, incidents and events. It is possible to create multiple action plans for an event and to assign action plans to a person or a group of people.
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Progress and follow-up management
The tracking of action plans is aligned with an approbation workflow. Standard reports provide the necessary monitoring of progress and results.
