Worried about G.D.P.R.?
General Data Protection Regulation
ISIMAN® a global and unique solution
Have a look
READY TO USE OR CUSTOMIZED SOLUTIONS
ISIMAN® EFM
Enterprise Fraud Management
3rd and 4th European Directives CNIL - Sapin II
ISIMAN® QSE
Quality, Security, Environment
All generic and specific ISO standards
ISIMAN® GRC
Governance, Risk, Compliance
Basel III - Solvency II - General Data Protection
ISIMAN® Process
Process Modeling - Document Ecosystem
All standards and regulations
ISIMAN® A software suite helping to improve your company's performance
Administrer
Functional administrators create, maintain and manage the organizational and functional repositories.
They enter or import and export the repositories needed to run the solution. They develop and maintain management and business reports using the inbuilt Knowledge Database. They define user profiles and set up business process workflows.
Intervenir dans les workflows et formulaires
The user specific portal gives access to all tasks concerning the current user.
Performing controls, rating of activity related risks, declaring frauds, validating task schedules, the portal lists all tasks attributed to a user within any given workflow: the user either creates, validates or simply views events.
Etre informé par les alertes et messages push
Users are informed of new tasks and reminded of outstanding tasks: i.e. the deadline is approaching, a task has been returned by a supervisor…
All tasks are notified in the user portal and by email.
Utiliser un portail personnalisé
The user specific portal gives access to all tasks concerning the current user.
The portal can be composed of several panels: To do, Done, My indicators, My reporting, My documentation and My news. Access is restricted to authorized users (login and password or SSO). If the company already has a corporate portal, the ISIMAN® pages can be linked directly to that portal.
Utiliser le moteur de recherche
The multi-criteria search engine allows requests on all pages of the intranet site.
Automatic indexing is carried out in real time, on both database content and attached documents to allow full-text requests and / or requests on database fields. Aggregates are calculated, and filters can be applied via the analysis axes. The results are quantified. Response time is limited to a few seconds.
Tracer les mises à jour
All actions on the data are monitored in the Audit Trail.
Any action is documented by its type (creation, modification, deletion), notifies the originator and has a timestamp. The audit data show the contents before and after modification. Management reports make it possible to analyze the Audit Trail from different point of views.
Connaître les statistiques de consultation
This feature allows you to know the number and type of pages viewed by your users.
The history of visits is organized by month of the calendar year. Different views are available, weeks of the month, days of the week, duration of visits etc.
Reporting via Infocentre
All actions on the data are monitored in the Audit Trail.
Any action is documented by its type (creation, modification, deletion), notifies the originator and has a timestamp. The audit data show the contents before and after modification. Management reports make it possible to analyze the Audit Trail from different point of views.
Governance, Risk,
Fraud Management
Create and validate your process and procedure diagrams through your user portal on a web site.
ISIMAN® solutions help support all corporate processes (Governance, Risks and Compliance) and are used in France and foreign countries, by leading references in the banking, insurance and industry sectors, as well as by social economy enterprises, distribution chains, service providers and the public sector.
Users
Years
Goal
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Our solutions fit your needs
Features
- User portal
- Workflows and forms
- Statistics on hits and visits
- Alerts and push messages
For more flexibility, discover our ISIMAN® Cloud solutions
Fight against fraud ... What’s Up? ...
New version
Financial threats, fight against fraud,
discover our new version of
ISIMAN® EFM (Enterprise Fraud Management)with IBM ODM DSI inside!
