04 — Product · PR-280
Diligent
A governance, risk and compliance suite that serves boards, corporate secretaries, risk, audit and compliance teams, with board materials, entity records, risk registers, audit work and policies on a shared platform. Sold as subscription modules, most of them now under the Diligent One platform.
// FIG. 04 · Capability coverage
Each tile is an L1; the bar is how many of this product's capabilities realize something beneath it. Our judgment, not a vendor claim.
Direct & Govern
Finance
People & Workplace
Customer & Market
Products & Services
Operations & Supply
Technology & Data
Resilience & Responsibility
Industry L1s
- Plant Operations0
- Production Planning & Scheduling0
- Maintenance & Reliability0
- Manufacturing Quality & Compliance0
- Industrial Engineering & Continuous Improvement0
- Plant Safety & Environmental Compliance0
- Dealer & Distributor Network0
- Aftermarket & Service Parts0
- Platform Engineering0
- Software Product Release0
- Site Reliability0
- Developer Experience & API Ecosystem0
- Subscription & Tenant Operations0
- Product Analytics & Experimentation0
- Trust & Compliance Assurance0
- Open Source & Community0
- Merchandising & Assortment0
- Store Operations0
- E-commerce & Omnichannel0
- Category & Trade Promotion0
- Loss Prevention0
- Consumer Insights0
- Store Network & Real Estate0
- Returns & Reverse Logistics0
- Network Planning & Engineering0
- Network Build & Field Operations0
- Network Operations & Assurance0
- Subscriber Order & Activation0
- Usage Charging & Subscriber Billing0
- Content & Programming0
- Advertising Sales & Operations0
- Communications Regulatory Obligations0
Product capabilities · 10
- PC-280.10
Boards
coreA secure board portal for distributing meeting books, annotating materials, voting and approving resolutions, and keeping a record of past meetings.
- PC-280.20
Minutes and Meeting Workflow
strongAgenda building, minute drafting and approval routing that turns meeting outcomes into a recorded set of resolutions and actions.
- PC-280.30
Board Evaluations
strongQuestionnaire-based assessments of the board, its committees and individual directors, with results compiled for the chair and nominating committee.
- PC-280.40
Entities
coreA register of legal entities with their jurisdictions, officers, directors and ownership links, plus filing reminders and an organization chart.
- PC-280.50
Enterprise Risk Management
strongRisk registers, assessments, ratings and indicators organized against a risk taxonomy, with heat maps and reporting for management and the board.
- PC-280.60
Audit Management
coreAudit universe, risk-based planning, workpapers, testing and findings tracking for internal audit teams, with analytics that test full transaction populations.
- PC-280.70
Controls and SOX Compliance
strongA control library with owners, test plans and evidence collection for financial reporting controls, and deficiency tracking through remediation.
- PC-280.80
Policy and Compliance Management
partialPolicy authoring, approval, publication and attestation, alongside an obligations register and compliance monitoring tasks.
- PC-280.90
Third-Party Risk Management
partialDue diligence questionnaires, screening and ongoing monitoring of suppliers and other third parties, with risk tiers driving the review depth.
- PC-280.95
ESG Reporting
emergingCollection of environmental, social and governance metrics from across the organization and assembly of disclosures against common reporting frameworks.