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Apptega Features

What are the features of Apptega?

Functionality

  • Customized Vendor Pages
  • Centralized Vendor Catalog
  • Questionnaire Templates
  • User Access Control

Risk assessment

  • Risk Scoring
  • 4th Party Assessments
  • Monitoring And Alerts

Workflows - Audit Management

  • Recommendations
  • Collaboration Tools
  • Integrations

Documentation - Audit Management

  • Templates & Forms
  • Checklists

Reporting & Analytics - Audit Management

  • Dashboard
  • Audit Performance
  • Industry Compliance

Filter for Features

Security

Compliance Monitoring

As reported in 15 Apptega reviews. Monitors data quality and sends alerts based on violations or misuse.
92%
(Based on 15 reviews)

Anomoly Detection

Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns. 14 reviewers of Apptega have provided feedback on this feature.
82%
(Based on 14 reviews)

Data Loss Prevention

Based on 14 Apptega reviews. Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest.
89%
(Based on 14 reviews)

Cloud Gap Analytics

As reported in 15 Apptega reviews. Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols.
86%
(Based on 15 reviews)

Compliance

Governance

Based on 17 Apptega reviews. Allows users to create, edit, and relinquish user access privileges.
93%
(Based on 17 reviews)

Data Governance

Ensures user access management, data lineage, and data encryption. 17 reviewers of Apptega have provided feedback on this feature.
92%
(Based on 17 reviews)

Sensitive Data Compliance

Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. 17 reviewers of Apptega have provided feedback on this feature.
88%
(Based on 17 reviews)

Administration

Policy Enforcement

Based on 17 Apptega reviews. Allows administrators to set policies for security and data governance.
91%
(Based on 17 reviews)

Auditing

Based on 17 Apptega reviews. Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices.
89%
(Based on 17 reviews)

Workflow Management

Based on 16 Apptega reviews. Creates new or streamlines existing workflows to better handle IT support tickets and service.
90%
(Based on 16 reviews)

Functionality

Customized Vendor Pages

As reported in 26 Apptega reviews. Allows vendors to own and update their vendor page with security and compliance documentation to share with customers
80%
(Based on 26 reviews)

Centralized Vendor Catalog

Allows companies to assess vendors profiles in a centralized catalog This feature was mentioned in 26 Apptega reviews.
83%
(Based on 26 reviews)

Questionnaire Templates

As reported in 26 Apptega reviews. Offers standardized security and privacy framework questionnaire templates
92%
(Based on 26 reviews)

User Access Control

As reported in 26 Apptega reviews. Offers role based access controls to allow only permissioned users to utilize various parts of the software.
93%
(Based on 26 reviews)

Risk assessment

Risk Scoring

Offers built-in or automated vendor risk scoring 26 reviewers of Apptega have provided feedback on this feature.
94%
(Based on 26 reviews)

4th Party Assessments

Based on 25 Apptega reviews. Offers tools to assess fourth parties -- your vendor's vendors
74%
(Based on 25 reviews)

Monitoring And Alerts

Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc This feature was mentioned in 25 Apptega reviews.
83%
(Based on 25 reviews)

Workflows - Audit Management

Audit Trail

Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. 20 reviewers of Apptega have provided feedback on this feature.
93%
(Based on 20 reviews)

Recommendations

Based on 22 Apptega reviews. Coordinate and track recommended remediation actions.
92%
(Based on 22 reviews)

Collaboration Tools

Facilitates collaboration between teams and stakeholders through shared workspaces. 22 reviewers of Apptega have provided feedback on this feature.
89%
(Based on 22 reviews)

Integrations

Integrates with risk management platforms, GRC tools, and other systems. 21 reviewers of Apptega have provided feedback on this feature.
87%
(Based on 21 reviews)

Planning & Scheduling

Based on 20 Apptega reviews. Facilitates the creation of audit plans, schedules, and reminders.
90%
(Based on 20 reviews)

Documentation - Audit Management

Templates & Forms

Provide out of the box audit templates and forms for various processes and industries. 22 reviewers of Apptega have provided feedback on this feature.
95%
(Based on 22 reviews)

Checklists

Provides checklists 22 reviewers of Apptega have provided feedback on this feature.
93%
(Based on 22 reviews)

Reporting & Analytics - Audit Management

Dashboard

Dashboard provides real time or near real time updates and notifications in a centralized location. 22 reviewers of Apptega have provided feedback on this feature.
94%
(Based on 22 reviews)

Audit Performance

As reported in 22 Apptega reviews. Provide information on the performance of the audit activities and processes.
91%
(Based on 22 reviews)

Industry Compliance

As reported in 22 Apptega reviews. Ensures audits are compliant with industry-specific regulations and standards.
94%
(Based on 22 reviews)