Overview of the Diligent One Platform

The Diligent One Platform is an all-in-one governance, risk, and compliance (GRC) solution that unifies board management and GRC activities in a single, user-friendly interface. It replaces the need for multiple vendors by integrating all essential GRC tools into one centralized platform.

Key features

• Board management Enhances board operations with intuitive tools for managing materials, meetings, and director collaboration.

• Enterprise risk management Enables proactive identification, assessment, and mitigation of risks across the organization.

• Audit management Supports continuous auditing with real-time monitoring and reporting to strengthen oversight and ensure compliance.

• Compliance management Streamlines regulatory compliance efforts and promotes accountability across the enterprise.

• Sustainability and diversity management Facilitates ESG tracking and integrates climate and diversity goals into strategic decision-making.

• AI-powered insights Delivers data-driven, actionable insights through advanced analytics to support informed leadership decisions.

Cloud apps

These apps are accessible directly in the platform; no downloads are required.

App	Function
Boards	An online collaboration tool for creating and managing books, reviewing critical documents, and overseeing other board-related activities.
BoardEffect	Use an integrated set of tools to support and manage a wide range of board activities.
Community	The agenda and meeting management platform that enables local governments and special districts to govern at their best.
Equity	Manage your organization's investment holdings.
Risk Manager	Identify, assess, respond to, and monitor risks and controls across organizations in your enterprise. Additionally, manage processes and objectives in the risk manager library.
Strategy	Identify, assess, and monitor strategic risks.
Asset Manager	Create, assess, and manage your IT and third-party assets.
Asset Inventory	Create and manage your organization's assets.
Compliance Maps	Centralize the documentation of regulatory requirements and mapped controls.
Policy Manager	Centralize and automate document management to simplify reviews, approvals, attestations, and ensure adherence to your organization's policies.
Projects	Plan, manage, execute, and report work across your team and organization.
Assurance Plans	Determine the scope of assurance activities, the areas of coverage, and the availability of resources.
Issue Tracker	Track issues across all projects.
Scheduler	Manage project timelines and dates and schedule resources to conduct project work.
Timesheets	Record the time spent on all projects
Frameworks	Maintain a structured set of information that you can use to build projects.
Mission Control	Access control information from Projects in a simplified and centralized view.
Assessments	Provides tools to manage your most common risks and controls.
Robots	Automate repetitive tasks using scripts built in Analytics or Robots.
Activity Center	View pre-configured or custom dashboards that visualize your organization's workflow.
Results	Organize, track, and remediate issues identified by data analytic results.
Storyboards	Display multiple visualizations and rich text content in a single presentation.
Reports	Access comprehensive report-building capabilities.
ESG	Manage and report on your organization's carbon, energy, and sustainability objectives.

Apps compatible with Diligent One Platform

These apps require installation on your device but are fully integrated with the Diligent One Platform for a seamless experience.

App	Function
Analytics	Perform ad hoc analysis, or develop, test, run, and package scripts for advanced, automated analysis. See ACL for Windows Installation and Activation Guide for help installing Analytics.
Projects iOS or Android mobile app	Access project work from an iPhone, iPad, or Android device. See Diligent HighBond for iOS or Android.
Offline Projects	Access project work in remote or offline environments.
BoardEffect iOS or Android mobile app	Access BoardEffect on various mobile devices, including iPhone, iPad, and Android phones. See Using BoardEffect on a mobile device .