PLATFORM
CLDigital Workflow
Enterprise-wide process automation that drives consistency and accountability by connecting people, tasks, and decisions into one streamlined flow.
Automated Task Management
Built-in notifications, smart escalations, and AI-driven support ensure nothing slips through the cracks.
Tasks are routed to the right people at the right time, so work gets completed faster and with fewer errors.
Visibility. Efficiency. Control.
Whether you are managing compliance, continuity, or day-to-day operations, your workflows stay visible, efficient, and on track.
You can define sequential or conditional steps, assign responsibilities, and track progress in real time — giving your teams efficiency, accountability, and confidence at every stage.
BENEFITS
Smooth Processes
Run processes smoothly with real-time visibility.
Enhanced Accountability
Ensure accountability with clear ownership.
Automated Alerts
Reduce delays with automated alerts and escalations.
Workflow Consistency
Build confidence across stakeholders.
FAQ
Platform FAQs
Whether you’re new or just looking for information, this section has your questions covered.
Can workflows be adapted as our organization’s needs change?
Absolutely. CLDigital 360 is built to be highly flexible, allowing workflows to be easily modified or expanded. If your organization’s risk management processes evolve, you can quickly make adjustments to existing workflows, add new steps, or create entirely new ones without needing IT support or long development cycles.
Can workflows include automated tasks or approvals?
Yes, workflows in CLDigital 360 can include automated tasks like approval processes, notifications, data collection, and escalation. For instance, if a compliance attestation requires multiple approvals, the platform can automatically route it to the right people, send reminders, and track progress. This ensures consistency and efficiency in execution.
How easy is it to create and modify workflows without any coding knowledge?
CLDigital 360 is designed to be fully no-code, meaning you can create, customize, and adjust workflows with a simple drag-and-drop interface. Whether you’re building a risk assessment process, audit review workflow, or incident reporting system, you don’t need any programming skills—just an understanding of your processes.
Is there an easy way to visualize and track workflow progress?
CLDigital 360 includes intuitive dashboards and reporting tools that allow you to track the status of workflows in real time. You can see who has completed specific tasks, what’s pending, and identify any bottlenecks. The platform’s visual interface makes it easy to monitor workflow performance and make adjustments as needed.
How can workflows be tailored to different departments or teams?
Workflows in CLDigital 360 can be customized to meet the specific needs of different teams or departments. You can define unique steps, approval chains, and notifications for risk management, compliance, audit, or policy management teams, ensuring that each team has the right tools to manage their responsibilities within a larger GRC framework.
Can workflows be integrated with other business systems to streamline data flow?
Yes, CLDigital 360 allows workflows to integrate with other systems like ERP, CRM, CMDB, etc. For example, if a workflow requires pulling data from an existing tool, such as employee information or financial records, CLDigital 360 can pull this data automatically, reducing manual data entry and ensuring your workflows are based on real-time information.
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