Want to create interactive content? It’s easy in Genially!

Get started free

ENG. MÓDULOS AUSTRANET (actualizado)

Informacion Austrane

Created on May 18, 2026

Start designing with a free template

Discover more than 1500 professional designs like these:

Akihabara Agenda

Akihabara Content Repository

Momentum: Tools Tutorial

Mind Map: The 4 Pillars of Success

Big Data: The Data That Drives the World

Internal Guidelines for Artificial Intelligence Use

Correct Concepts

Transcript

AustranetGRC Modules

Control, traceability, and management in a single platform

Personal Data

Compliance

Risk

Contracts

Official Communications

Suppliers

Governance

Audit

Official Communications

  • Manual registration of official communications
  • Automatic registration with AI (topic classification)
  • Intelligent assignment by area/responsible person
  • Due date alerts
  • One-time deadlines (non-recurring)
  • Response evidence management
  • Official communications management reports

Audit

  • Audit cycles and plans (annual, with Gantt chart)
  • Creation and management of audits (by area/process)
  • Scheduling and preliminary activities (meetings, communications, sessions)
  • Audit testing (execution and results recording)
  • Findings and recommendations
  • Counterparty commitments (deadlines and responsible parties)
  • Monitoring and closure (including continuous auditing and indicators)

Governance

  • Board meeting management
  • Registration of agreements and meeting minutes
  • Monitoring of board commitments
  • Executive reports

Suppliers

  • Supplier management and their relationship with processes
  • Structured supplier evaluation through questionnaires and evidence
  • Configurable evaluation models (risk, domains, criteria)
  • Role-based evaluation workflow (executor, reviewer, evaluator)
  • Supplier risk analysis (inherent and final result)
  • Monitoring of evaluations, status, and compliance
  • Supplier risk dashboards and reports

Risk

  • Process tree
  • Risk identification by process or asset
  • Risk assessment (inherent and residual)
  • Preventive, detective, and corrective controls
  • Heat maps
  • Mitigation criteria
  • Multidimensional risk matrix (ISO 31000, COSO methodologies, etc.)

Personal Data

  • Centralized management of personal data and compliance evidence
  • Management of processing activities (ROPA), purposes, and legal bases
  • Consent management and traceability
  • Control of ARCOP+B requests (access, rectification, deletion, opposition, portability, and blocking)
  • Registration and monitoring of international data transfers
  • Retention, deletion, and operational traceability policies
  • Auditable evidence for inspections and compliance with Law No. 21,719
  • Integration with Austranet GRC Risk, Compliance, and Audit modules

Compliance

  • Document management (laws, regulations, policies, and procedures)
  • Creation of recurring commitments/tasks (daily, weekly, monthly, yearly)
  • Compliance evidence management
  • Approver profile (review and approval)
  • Compliance reports (in progress, overdue, and approved)
  • Integration with email/calendar (Outlook)

Contracts

  • Contract registration (with suppliers, clients, and partners)
  • Expiration and renewal management
  • Due date alerts
  • Relationship with risks and compliance