3 out of 5.0, Reviewed Jun 14, 2016
Provides almost too much customization capability. Workflow not the easiest to use. Absolutely need a third party to assist with use cases and functionality.
Hire solution experts who really know the tool.
Consider the users of the system, not just the consumers of the info/data being input.
Make selection process more rigorous and consider IT Risk as well as Operational Risk.
Utilized phased approach introducing different GRC modules over a period of time.