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IT GRC & Policy Managment Software

$3000-5000 USD

Zrušeno
Zveřejněno před více než 9 roky

$3000-5000 USD

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Stratum Policy Management Suite (SPMS) will deliver a pro-active and sustainable approach to handling the policy management lifecycle and other associated documentation, including policies, procedures, guidelines, e-learning modules & forms. SPMS will automate to reduce the administrative burden traditionally associated with best practice & governance using: • Employees policy awareness and understanding • Easier Policy Implementation & Rollout; • Policy Effective Measurement & Rollout. Features: Administrator Console: • Integrated with Microsoft Active Directory • Novell eDirectory • Other standard LDAP Director Administrator will be able to draft/edit/import policies in multilingual rich format Policy Approval & Change Management Once policy will be drafted it will be sent to relevant manager to approve, change management will be adopted during configuration of the system. Approvals will be required for any rollout such as (policies, learning, exams, surveys, notifications, etc). Administrator can tailor policy to targeted employee / groups so they only read relevant policies. Administrator can collate and track user acceptance that has received, read and agreed to policies in a console Role based administration; administrator can create more administrative users allowing them read/write/modify or full control on administrative console. Multilingual support using Microsoft language settings Learning & Exam: Part of policy rollout administrator can write evolution exam with set of question which an employee has to take and results will be reported on the administrative console. Some of the feature for exams: Immediate or scheduled tests Easy question creation Test for selected users/groups Multiple question formats Test completion certificate (Employee will be able to print his/her own certificate) after finishing successful exams Surveys Can send news, notifications and memos, run surveys and collect results Reporting: Multiple reporting features such as Total implemented policies Total compliant employees Policy acceptance report Policy declined report Learning reports (learning reports, exam reports, policy exams etc.) Multiple output formats – Print, PDF, Excel, Word etc.   Client Console: Client agent will be installed as windows service in workstations Logon Behavior will be changed after the client installed using windows logon procedure / GINA Logon Behavior: On Immediate Policies (When client will login system will be locked and employee won’t be able to login the system until client will read and accept the policy and pass the evaluation exam (if required)) On standard policies (Client will notified on pending policies as notification but he will be allowed to use workstation till the time limit expires after time limit expires administrator may choose to convert standard policy into Immediate Policy) Policies, learning & exams will be viewable from the client console Rich Content sent from administrative console such as videos, flash videos, documents etc. will be viewable in browser.   IOS (Iphone App) Admin Login: Admin should be allowed to login and check the status of their published policies (like how many were accepted, how many declined etc.) also can pull out reports. Can submit news, notification and memos and see results. Exam Results Report Generation Client Login: Read, Accept & Decline Policy using credentials Read notification, memos, news etc Take Exams & check results Technical Features: • Microsoft Windows 2003 SP1 + (inc. 2003 R2) • Microsoft Windows 2008 SP1 + (inc. 2008 R2) Network • Microsoft Active Directory • Novell eDirectory • Other standard LDAP Directory Database • Microsoft SQL Express • Microsoft SQL 2005 • Microsoft SQL 2008 • MySQL Supported Workstations (Clients) • Microsoft Windows • Microsoft Windows 2000 (SP4) + • Microsoft Windows XP • Microsoft Windows 7 • Microsoft Windows 8 • Iphone Supported Browsers • Internet Explorer 6+ • Firefox 2+
IČ projektu: 6327358

O projektu

15 nabídky
Vzdálený projekt
Aktivní před 10 roky

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O klientovi

Pochází z KUWAIT
Salmiya, Kuwait
5,0
2
Členem od pro 16, 2009

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