#Keylight software software

limiting to 100 characters), you are limiting the future-growth of the data this field may manage.

So when you are trying to create a field and be cognizant of the space (i.e. A new field needs to be created to allow for the expanded setting. For example, if a text field is set for 100 characters, but a year later, you find a need to allow for 500 characters, the existing field cannot be redefined. The other is very specific when creating a new field and setting the character parameters, the parameters are permanent for the life of the field.

#Keylight software software

We have also run into reporting limitations, and the software can struggle with graphic reporting if the number of records exceed some preset quantity. Because the tool is so easy to configure, I tell my colleagues to 'tell me your dream'- I'm usually able to get pretty close.Ĭons: The online doc is ok, but may need updating. The above are just a few of the many possibilities. I guess what I'm trying to say is, the Keylight GRC platform helps take some of the complexity out of GRC. Workflows and notifications can be easily built which can provide a centralized location for many use cases, including: Identifying and monitoring risks Recording regulatory and other requirements, controls associated with those requirements, including assigning ownership and review of those controls, and Audit projects which are tied directly to the controls Vendor Management, including monitoring compliance and tying to any applicable risks. Always eager to help and it is evident that customer service is a high priority for the company. And for those times where help is needed, the Lockpath Support and Professional Services teams are first class.

I can't stress enough how easy the configuration (Admin) capabilities are to learn and to use. It has powerful yet simple-to-produce reporting capabilities that enable metrics and provide transparency with ease. Pros: Keylight is completely configurable and extremely adaptable.