COMPARE FEATURES
ENTERPRISE RISK MANAGEMENT
Data-driven & proactive risk management for your organization
Risk Taxonomy
.png)
—
Integrated management and customization of your Risk Taxonomy (including management of different risk levels)
Risk Mappings
—
Representation of your Risk Mappings using hierarchical and superimposable Perimeters, and heatmaps
Risk and Controls Self Assessment Campaigns (RCSA)
—
Management of Risk and Controls Self-assessment Campaigns (RCSA) based on your Risk Mappings
Scenarios & Events
—
Identification and modelling of Risk Scenarios for anticipation and planning (including sending out surveys)
Operational Loss & Incident Management
—
Simplified declaration of Operational Losses and Incidents
Action Plans Tracking
—
Advanced tracking of Action Plans with progress tracking campaigns
Dashboards & Connected Key Risk Indicators (KRI)
—
Tableaux de bord standards et personnalisables avec KRIs calculés en temp réel grâce à vos donnéesStandard and customizable dashboards with KRIs calculated in real time using your data
Risk Appetite & Risk Limit Monitoring
—
Monitoring and managing your organization's Risk Limits
Risks & Controls Matrix
Use an intelligent Risks & Controls Matrix to map Risks and identify gaps
INTERNAL CONTROL & INTERNAL AUDIT
Inventory, deployment, execution, supervision, testing and certification of your organization's controls
Control Documentation & Inventory
—
Document all your Controls and your Governance using hierarchical and overlapping Perimeters
Control Testing & Certification
—
Integrated management of Controls Testing Campaigns (2nd line of defense), evaluation and certification of Controls
Control Programs
—
Creation of customized Control Programs and monitoring of their deployment throughout your Perimeters
Internal Audit Missions
—
Creation and management of internal audit assignments
Recommendations & Action Plans
—
Creation of Recommendations and tracking of Action Plans implemented throughout the organization
Execution, Alerts and Tasks
Generate and assign Control Tasks and monitor execution
Automated Continuous Controls & Continuous Auditing
Set up Automated Controls using your data for Continuous Monitoring and Auditing
Risks & Controls Matrix
Use an intelligent Risks & Controls Matrix to map Risks and identify gaps
CONTINUOUS MONITORING & FRAUD DETECTION
Automated Continuous Controls, connected in real time to your organization's data
Automated Controls
—
Automated Controls based on data from your applications for systematic, sample-free, real-time detection
Customizable detection thresholds
—
Fully customizable rule detection thresholds, by business teams thanks to an intuitive, easy-to-use interface
Artificial Intelligence
—
Artificial Intelligence integrated into the application to create and improve your rules
Control Catalog (Fraud Detection)
—
Library of ready-to-use Controls for Continuous Monitoring and Fraud Detection, suitable for all industries
Real-time Alert Detection
—
Real-time Alerts in the event of potential fraud, error or process violation determined according to your rules
Risks & Controls Matrix
Use an intelligent Risks & Controls Matrix to map Risks and identify gaps
REGULATORY COMPLIANCE
Definition of the applicable framework, operational compliance and day-to-day compliance management
Automated Controls
—
Automated Controls based on data from your applications for systematic, sample-free, real-time detection
Control Catalog (Compliance)
—
Library of ready-to-use Controls for numerous regulations in various industries (investment, banking, healthcare, environment, energy, etc.)
Regulatory Reporting
—
Automate and standardize your regulatory reporting needs
Compliance Programs
—
Creation of customized Control Programs for various regulations, and monitoring of deployment progress throughout your Perimeters
Risks & Controls Matrix
Use an intelligent Risks & Controls Matrix to map Risks and identify gaps
Customizable Workflows for Tasks and Alerts
Maximize operational efficiency with our visual workflow editor designed to offer unprecedented customization and intelligent automation. Configure automatic sending of emails, automatic sending of surveys, and the assignment of objects to team members during workflow transitions
API to export Alerts
Get access to a custom API to export your Alerts for external use
DASHBOARDS, REPORTS & DATA
Advanced management and customization for all your dashboard and reporting needs
Customizable Dashboards
Fully customizable dashboards that can be shared throughout your organization
Standard Reports
Predefined, market-standard, ready-to-use reports for fast, efficient analysis of key data
Report Builder
Create and share reports using the solution's built-in report editor, giving you total control over layout. Export to PDF, Word Excel, CSV ...
Integration with SnowFlakeTM
Leverage existing SnowFlake data within QuartzIQ. Also expose QuartzIQ data in your SnowFlake environment.
ADVANCED CUSTOMiZATION
Advanced customization options within the application (data, logos, templates, etc.)
Customizable Fields
Customize forms, objects (add/modify fields, drop-down lists, etc.), workflows, etc.
Custom Domain
Set up a custom domain for application access
Removal of QuartzX logo
Have the option of removing our QuartzX logo and displaying only your organization's logo.
Customizable Email Templates
Customize your email templates to include the content you want
Application documentation customized to your processes
Customizable application documentation can be provided to help you guide your users through the processes and procedures required to ensure optimal use of the platform for your organization
INFRASTRUCTURE
Infrastructure personalized to meet your requirements
Advanced Deployment Options (SaaS, Private Cloud/Hybrid/on-prem)
Choice of advanced deployment options to suit your needs (dedicated SaaS, private cloud, hybrid cloud or on premises)
Guaranteed SLA options available
A guaranteed level of service tailored to your needs, with monthly service credits in the event of non-attainment
Additional environment to prepare for updates
An additional environment is available for you to preview upcoming updates. If required, an update calendar can be set up to give you greater visibility and flexibility in your planning.
SECURITY
Advanced security to protect your organization
Multi-factor authentication
Multi-factor authentication mandatory for non-SSO users. Your own policy is applicable when SSO authentication is active
SSO (SAML, AAD, Multi-IdP, ...), SCIM
Log in using SSO (Single Sign On) with your company directory
SOC-2 Type II Report
Access to QuartzX's SOC-2 Type II annual report on request
Export application/security logs to your SIEM
Feed your SIEM or other applications with flexible methods (API, blob, etc.)
CUSTOMER SERVICE
Dedicated Account Manager to help you achieve your goals
Dedicated Account Manager
A dedicated account manager can be put at your service with a dedicated telephone number
24/7 Technical Support
Technical support available at any time of day (24/7)
Migration of existing data
Optional. Please contact us.
Optional. Please contact us.
Customized support for migrating your existing data to our application
Flexible Billing
Flexible invoicing options allowing you to pay NET30 upon receipt of invoice via bank transfer (SEPA, SWIFT, etc.).
