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Features and Benefits
Compliant Incident Management
Complete Audit Trail
Time and date stamped events and user notes track all changes during the workflow process.
Changes are noted as before and after values and capture the user who made the change.
Extensive system logging features include monitoring of security, events, successful and failed logon attempts, profile and password changes, etc.
Task Management Functions, Including Resolution and Resource Tracking
Enforces compliant workflows and timely delivery of responsibilities by generating and tracking tasks automatically and manually.
Allows supervisors to manage tasks and track user productivity.
Dynamic Workflow
Process and task checklists generation based on case data and events ensuring procedural and regulatory compliance.
Dynamic Incident Verification
User configurable reflexive questions and answers to help determine incident routing, root cause and proper workflow.
Gathers data metrics for detailed analysis.
Dynamic User Scripts
Administrator configurable user scripts ensure necessary and compliant communication and response.
Built in System Supported Configurations
FACT Act Section 151
Regulation E
Regulation Z
FTC and USPIS Notifications for data breach
Uniform Affidavit for Identity Theft
Automatic Escalation Process
Minimizes compliance exposure by automatically notifying responsible parties of impending past due tasks and deadlines.
SAR Reporting Module
Supports and enforces incident reporting via paper form or electronic submission
Increased Operating Efficiency
User Friendly Design, Intuitive Navigation
Reduced training and implementation cost.
Browser-Based User Interface
No client installation or maintenance.
No versioning or program distribution issues.
Minimized need for extensive developer support and system upgrades.
Secured functions allow authorized users to maintain general system user authorities and data views.
Integrated data locking ensures no data update collisions from multiple users.
Real Time Error Checking and Data Validation
Ensures data accuracy, reducing errors in work life cycle, reducing turnaround time.
Reduces errors at time of data entry and during workflow.
Dynamic Forms Generation and Versioning
Reduces cost of form printing, routing, and storage.
Ensures most recent form versions availability.
Supports blank form download and pre-populated form generation.
XML Data Import and Export
Allows for interchange of data with legacy systems
Includes transaction set based on Innovative ItISStd specification or custom schemas.
Real Time Notifications Module
Automated event driven and user created notifications with multiple delivery methods (passive, persistent, email).
Can be integrated with user Outlook-based calendar/task functions using Exchange Integration Module.
Document/ File Management/ Attachments
Facilitates a complete electronic package of all correspondence that is easily retrieved and viewed.
Ad Hoc Reporting Tools
Graphs, Data Extracts and User defined reporting.
Dynamic system reporting simplifies productivity and efficiency reports.
Exchange Server Integration Module
Allows Integration with user Outlook-based functions, including calendaring, contacts and tasks.
Customized Credit Report Viewer
Speeds delivery of credit report information to authorized users.
Interfaces
Security Module
Prevents unauthorized use of system.
Supports single sign on integration.
Supports multiple group/role levels and authority exceptions.
Manages system-wide user rights and authorities based on roles.
Maintainable by a security administrator.
SSL Encryption
Secures data transmission from client to server.
Supports Corporate Privacy and Security Standards
Digital Certificates, data encryption and hashing, multi-layer authentication.
Guaranteed security of stored sensitive data using encryption.
Extensive system logging features include monitoring of security, events, changes and notifications.
Configurable logon, password & access standards.
Centralized Database
One instance of data and application for ease of management and security.
Innovative Software Solutions
Tel: (800) 837-2187
3440 Toringdon Way, Suite 305
Charlotte, North Carolina 28277