Conform keeps your organisation's risks, the controls that manage them, and the proof that those controls work, in one place. Here's what you'll find in the menu on the left.
Home and Calendar
Home - your landing page: your tenancy at a glance, what's coming up and what needs you. See Your Home page.
Calendar - every date that matters, from every feature, plus your own reminders. See Calendar.
The risk and compliance work
Menu | What it's for | Read more |
|---|---|---|
Assessment | Your assessment units (each risk you assess), their scores and controls, worked through a board each cycle. Also the Overall Risk Picture and your Risk Appetite. | |
Testing | Proving that the controls your assessments rely on really work, with test checklists, a board and a Test Runner. | |
Findings | What testing (or an audit, a regulator or an incident) found wrong, who owns it and when it must be fixed by. | |
Actions | The individual things being done to put findings right, each with an owner and a due date. |
Building your own
Data Composer - design your own registers ("Topics") with their own fields, forms, workflow and roles, without code. It's an add-on that's switched on per tenancy. See Data Composer.
Running your tenancy
Tenancies - the Tenancy Manager, for switching between tenancies and starting a new one. See Several tenancies.
Settings - Users & Roles, and the workflows for each feature. See Your tenancy and Workflows.
You might see other menu groups, such as Compliance, Senior Management or Business Processes, marked as previews. They show where Conform is heading and aren't covered by this guide yet.