A great differential of security, integrity and competitiveness
The solution Compliance & Risk Management from Interact offers the best of technology to the management of your Compliance programm. Ensure that legal norms and security policies are complied eficiently and contribue in a significative wat to the culture development, sustentability and strength of your organization's brand.
A complete solution for your compliance program
SA Risk Manager allows the definition of the practices' control to mitigate the risks of the process and control their levels through audits and contingency plans.
SA Performance Manager provides a greater efficiency and systematization in the process of your company's strategic and operational planning.
SA Document Manager guarantees the most advanced electronic document management and the valuation of corporate information.
SA Audit Manager allows you to plan and manage audits, making management more secure, transparent and competitive with the best practices in the market.
SA Occurrence Manager is a manager of occurrences that allows you to identify and register the incidents and turn it into opportunities for improvement.
Benefits and features
- It serves the worldwide models and methodologies such as: ISO 9000, IS0 31000, PMBOK, SOX - Sarbanes Oxley, U.S. Sentencing Guidelines, Basel Committee, Australian Standard AS 3806, LEC and Comptroller General of the Union (Brazil);
- Alignment of the strategy with the operation, with modules that work in line with the methodology BSC - Balanced Scorecard and GPD concept - Management by Guidelines;
- Strategic maps aligned to the perspectives of the business through an automatic communication system;
- Electronic document management, with version control, distribution and responsible;
- Easy identification of failures, threats and business opportunities, being an important support in decision making;
- Control of preventive and corrective action plans;
- Elaboration of the Risk Matrix;
- Management of occurrences and non-conformities with a comprehensive and functional workflow, allowing systematic management and evolution of all stages of the registration;
- Safe and transparent management with the practice of audits through a flexible and dynamic workflow, which adapts to the different business models and audits;
- Generation of reports and statistics for gerencial and critical analysis;
- Easy integration with ERP, CRM and BI systems;
- Complete solution with integrated modules;
- Compliance with ISO 27002 criteria;
- Implementation of Best Practices.
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SA Digital Signature
The SA Digital Signature tool makes it possible to insert digital signatures in PDF files without having to go through the entire document flow, which speeds up the process. The type of certificate used in the documents is A1 and is also linked to the user.
SA BAM Analysis
The SA BAM Analysis (Business Activity Monitoring) allows you to monitor the organization’s performance in real time, through interactive graphics. The Interact tool allows the selection of what data you want to view, with direct access to the database by Suite SA.
SA SWOT Analysis
SA SWOT Analysis (acronym for Strengths, Weaknesses, Opportunities and Threats) is a scenario or environment analysis tool, used as a basis for the management and strategic planning of an organization. Thanks to its simplicity, it can be used for any type of scenario analysis.
SA 5 Whys
SA 5 Whys starts from the premise that, after asking 5 times the reason for the problem, it is possible to determine its root cause. This Suite SA tool makes it possible to perform this type of cyclic analysis, linked to the previous cause analyzed.
SA Presenter is a tool for creating slide shows developed exclusively for Suite SA Strategic Adviser, with the possibility of links to indicators, projects and other elements of the Interact’s system.
SA Bow Tie
SA Bow Tie analysis is a way of describing and analyzing a risk situation, examining the paths from causes to consequences. The focus of the Suite SA tool is on the barriers between causes and risk and between risk and consequences.
SA Camadas de Defesa
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The SA Dashboard is a tool for strategic planning analysis, also used as a strategic map. With it, it is possible to create detailed organization charts and flow charts. It is a fundamental tool for organizations that use management methodologies or Balanced Scorecard (BSC).
SA Risk Map
The SA Risk Map is a tool of Suite SA for graphical analysis of the identified risks. It is a basic application, which allows the definition of elements that make up the current scenario, according to the organization’s Risk Management, with definition of risks, impacts and probabilities. The risks are represented in the matrix by circles, which show the number of risks located in each cell.
The Ishikawa Diagram is a tool of Suite SA, used in improvement and quality control actions. It allows grouping and visualizing various causes of the origin of any problem or result that is to be improved.
SA Panel de Suite SA presents exclusive tables to analyze organizational performance. In general, this tool could show performance indicators, action plans, comparative graphics or radars. In comparison, this is a better version of the department joints, from where they are added with results.
The tool SA Pivot offers the user an efficient analysis of a large volume of data, with dynamic composition of tables, data set of different sources and filtering of relevant information.
SA Project Canvas
Interact’s SA Project Canvas is a tool for developing the Project Model Canvas methodology, ideal for innovative and dynamic environments. Through it, it is possible to visualize the entire scope of a project in a single image and develop projects collaboratively. In addition, the application allows export in PDF and PNG formats.
The SA Reports application makes it possible to generate reports with practically all the information contained in the system. The information can be customized, according to the user’s specific needs.
Discover the SA Scrum Application, Suite SA Strategic Adviser’s software that guarantees the execution of the agile Scrum methodology in your projects. The Interact tool allows the creation of several project sprints and the monitoring of different teams.
SA Workflow Designer
The SA Workflow Designer tool was developed to simulate and document processes or workflows. Similar to the elements of BPMN (Business Process Model and Notation), it is possible to model workflows according to a set of rules, with the objective of automating business processes.
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