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
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Apptega Categories on G2
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) |