4 out of 5 (11 Ratings)
Apr 26, 2017
We had a great implementation and usage of the product suite so far.
Apr 18, 2017
no major issues
Apr 11, 2017
Professional Services assistance was not consistent from Appication to Appication
Apr 11, 2017
Worked well - knowledgable pro services resources. Not so well - the billing of said services was inconsistently accurate. Overall happy with the prodcut and what we can achieve with it.
Apr 6, 2017
implementation of software was done with only minor issues, the actual configuration to customize for the company is more heavy than anticipated. Very similar to an ERP system like SAP. Need resources to support
Feb 17, 2017
It had a lot of great features to enhance the program.
Jan 30, 2017
Dell was easy to work with and flexible in creating a use-case based model and pricing for our function. It allowed us to optimize the functionality needed for our application without paying for a more significant (but unneeded) set of capabilities.
Jan 25, 2017
Many add on modules currently supports Application Life Cycle, Exception to Technical Standards, Vendor Management, Compliance/legal, SOX, FFIEC, Control Testing/Control Procedures etc.
Jan 19, 2017
The implementation went smoothly. Additional reviews/records are easy to roll out.
Dec 13, 2016
Its not an ideal solution for vendor risk assessment. Lacks reporting and matrix capabilities. It does integrate with other GRC tools and over all Info Sec work intake so we have to use it. Cannot import questionnaire from Excel or any other office tool. Exporting is also very limited.