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Diligent One Platform, formerly HighBond Features

What are the features of Diligent One Platform, formerly HighBond?

Audit Management

  • Audit Types
  • Validation Rules
  • Templates & Forms
  • Checklists
  • Audit Trail

Regulatory Change Management

  • Content Library
  • Updates
  • Learning
  • Action Plans
  • Tests
  • Impact Analysis

Risk Management

  • Risk Identification
  • Risk Classification
  • Risk Methodology
  • Goals Monitoring

Filter for Features

Audit Management

Audit Types

Based on 28 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Define different types of audits such as regular, ad-hoc, or industry-specific.
86%
(Based on 28 reviews)

Validation Rules

Based on 29 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Provide rules that can be used to validate audits based on predefined criteria.
82%
(Based on 29 reviews)

Templates & Forms

Based on 27 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Provide out of the box audit templates and forms for various processes and industries.
82%
(Based on 27 reviews)

Checklists

Based on 26 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Auditors can use checklists for multiple processes, both online and offline.
81%
(Based on 26 reviews)

Audit Trail

Based on 28 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Displays all the changes made during audits, including details such as username, timestamp, or type of change.
91%
(Based on 28 reviews)

Regulatory Change Management

Content Library

Based on 24 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Create and maintain a library of regulatory content for compliance purposes.
83%
(Based on 24 reviews)

Updates

Based on 23 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Ability to maintain regulatory content and documents up to date.
89%
(Based on 23 reviews)

Learning

Based on 24 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Include educational content to update employees and managers on regulatory changes.
85%
(Based on 24 reviews)

Action Plans

Based on 23 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Define and implement corrective and preventive action plans for regulatory change.
87%
(Based on 23 reviews)

Tests

Based on 24 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Include models and tools to perform internal tests that simulate regulatory controls.
89%
(Based on 24 reviews)

Impact Analysis

Based on 23 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Estimate the impact of regulatory changes on the operations of the company.
83%
(Based on 23 reviews)

Risk Management

Risk Identification

Based on 25 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
86%
(Based on 25 reviews)

Risk Classification

Based on 25 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Ability to classify risks based on risk type, severity, and custom criteria.
87%
(Based on 25 reviews)

Risk Methodology

Based on 25 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Support for various methodologies and frameworks for risk management.
84%
(Based on 25 reviews)

Goals Monitoring

Based on 23 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Monitor risk management performance against goals and objectives.
82%
(Based on 23 reviews)

Third Party & Supplier Risk Management

Supplier Scoring

Based on 17 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Users can assign scores to suppliers based on the estimated risk of doing business with them.
83%
(Based on 17 reviews)

Contract Review

Based on 16 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Review vendor contracts and profiles to ensure compliance with regulation and internal policies.
84%
(Based on 16 reviews)

Vendor Performance

Based on 18 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Track vendor performance using supplier data such as a history of transactions and contracts.
84%
(Based on 18 reviews)

Supplier KPIs

Based on 16 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.
84%
(Based on 16 reviews)

Business Continuity Management

Recovery Plans

Based on 17 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Ability to create and compare recovery plans using standard out of the box templates.
85%
(Based on 17 reviews)

Procedure Templates

Based on 17 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Includes a library of procedures and standard plan templates.
88%
(Based on 17 reviews)

Crisis Management

Based on 19 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Procedures to implement crisis management plans and actions.
82%
(Based on 19 reviews)

Ethics and Compliance Learning

Standard Courses

Based on 19 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Include out of the box courses for ethics and compliance.
85%
(Based on 19 reviews)

Corporate Compliance

Based on 20 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Courses that cover corporate compliance issues such as conflicts of interest.
83%
(Based on 20 reviews)

Safety Training

Based on 17 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Standard courses for employees who are exposed to potential dangers such as hazardous materials.
84%
(Based on 17 reviews)

Regulatory Certifications

Based on 17 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Track mandatory certifications imposed by governmental institutions.
85%
(Based on 17 reviews)

Platform

Integration

Based on 11 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Delivers APIs and standard integrations with other software systems.
85%
(Based on 11 reviews)

Security & Privacy

Based on 12 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Complies with security and privacy regulations and standards.
88%
(Based on 12 reviews)

Mobile Access

Based on 10 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Allows users to access the software using mobile devices.
67%
(Based on 10 reviews)

Flexibility

Based on 12 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Facilitates software configuration without the need for technical experise.
85%
(Based on 12 reviews)

Services

Implementation

Based on 12 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Assists customes through all the phases of the implementation process.
90%
(Based on 12 reviews)

Training & Learning

Based on 13 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Provides software users with training courses and learning content.
86%
(Based on 13 reviews)

Customer Support

Based on 12 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. Delivers customer and technical support, directly or trough partners.
86%
(Based on 12 reviews)

Professional Services

Based on 12 Diligent One Platform, formerly HighBond reviews and verified by the G2 Product R&D team. The vendor provides consulting services such as business process reengineering.
90%
(Based on 12 reviews)

Planning

Program Management

Allows users to create programs to deal with potential threats.

Not enough data

Resource Modelling

Dependency mapping of resources includes what-if scenarios.

Not enough data

Recovery Plans

Ability to create and compare recovery plans using standard out of the box templates.

Not enough data

Templates

Includes a library of procedures and standard plan templates.

Not enough data

Execution

Crisis Management

Procedures to implement crisis management plans and actions.

Not enough data

Emergency Notifications

Notifications can be sent to anyone, not only the users of the solution.

Not enough data

Workflows

Workflows to assign tasks to users based on their role and the severity of the issue.

Not enough data

Analytics

Business Impact Analysis

Identify the impact of threats on various departments or business entities.

Not enough data

Plan Reporting

Analyse plan characteristics such as completion time or performance.

Not enough data

Recovery KPIs

Provide information on recovery KPIs such as recovery time progress and recovery time actual.

Not enough data

Integration

Integrated Risk Management

Integrates with Integrated Risk Management software.

Not enough data

Disaster Recovery

Integrates with Disaster Recovery software.

Not enough data

EMNS

Integrates with Emergency Mass Notification Systems.

Not enough data

Risk Assessment

Content

Standard templates and content for assessment purposes such as NIST (National Institute of Standards and Technology).

Not enough data

Contracts

Ability to review supplier contracts and identify critical requirements or potential risks.

Not enough data

Scoring

Users can assign scores to suppliers based on the estimated risk of doing business with them.

Not enough data

Risk Control

Reviews

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Not enough data

Policies

Manage and enforce internal policies related to vendor risk management and controls.

Not enough data

Workflows

Provide workflows to mitigate risk and escalate issues proactively.

Not enough data

Monitoring

Vendor Performance

Track vendor performance using supplier data such as a history of transactions and contracts.

Not enough data

Notifications

Send alerts and notifications when corrective actions are needed to address supplier risk.

Not enough data

Oversight

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Not enough data

Reporting

KPIs

Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.

Not enough data

Templates

Include reporting templates for activities such as audits and vendor evaluation.

Not enough data

Centralized Data

Consolidate data from multiple systems that manage supplier information.

Not enough data

360 View

Provide a 360 view of suppliers which can be shared with internal or external users.

Not enough data

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.

Not enough data

Recommendations

Coordinate and track recommended remediation actions.

Not enough data

Collaboration Tools

Facilitates collaboration between teams and stakeholders through shared workspaces.

Not enough data

Integrations

Integrates with risk management platforms, GRC tools, and other systems.

Not enough data

Planning & Scheduling

Facilitates the creation of audit plans, schedules, and reminders.

Not enough data

Documentation - Audit Management

Templates & Forms

Provide out of the box audit templates and forms for various processes and industries.

Not enough data

Checklists

Provides checklists

Not enough data

Reporting & Analytics - Audit Management

Dashboard

Dashboard provides real time or near real time updates and notifications in a centralized location.

Not enough data

Audit Performance

Provide information on the performance of the audit activities and processes.

Not enough data

Industry Compliance

Ensures audits are compliant with industry-specific regulations and standards.

Not enough data