General path
Identify, delegate, monitor, verify and resolve.
Operating family 10 of 19
Trust & Enterprise
Trust & Enterprise: Identity, access, risk, compliance and audit suited to enterprises. Explore its applications, workflow, metrics and practical context in the Mega Alpha Application Center.
Family role: Identity, access, risk, compliance and audit suited to enterprises.
Core metrics
Control coverage, closure time, separation of duties, open incidents.
Users
Governance, risk, compliance, audit and security teams
Practical example
A sensitive permission change or financial approval needs an authorized role, a reason and a time stamped record that can be reviewed.
Applications in this family
082
MEGA Governance
Governance
Manages entities, branches, members, permissions and approvals.
View details083
MEGA Identity
Identity & Access
Manages sign in, roles, access policies and periodic review.
View details084
MEGA Trust
Trust Center
Organizes policies, controls, evidence and readiness status.
View details085
MEGA Risk
Risk Management
Maintains risks, impact, probability, owner and treatment.
View details086
MEGA Audit
Audit Trail
Records changes, reviews and exceptions.
View details087
MEGA Compliance
Compliance
Manages requirements, controls, tasks and completion evidence.
View details088
MEGA Vendor Risk
Vendor Risk
Classifies suppliers and manages approval, contracts and performance review.
View details089
MEGA Incident
Incident Command
Receives incident reports and manages containment, investigation, corrective action and learning.
View details090
MEGA Country Packs
Country Packs
Configures currency, tax, documents and local workflows for each country.
View detailsShared operating workspace
01
Guided start based on the user goal
02
Structured fields and records
03
Customizable examples and templates
04
Clear workflow stages
05
Owner, due date and financial value when needed
06
Reviewable change history
07
Performance indicators tied to the outcome
08
CSV export when required
09
Controlled handoff to MEGA CRM
10
Connection to the execution and follow up center
Frequently asked questions
What is the role of this family?
Identity, access, risk, compliance and audit suited to enterprises.
How do the family applications work together?
The applications share data, workflows and permissions and can hand records to CRM, execution and performance services.
Can an organization start with one application?
Yes. It can start with one focused application and add others as the operating need becomes clear.