When incidents occur where individual behavior puts your organization at risk, a repeatable and discoverable case management process is required. The corporate security, ethics and compliance, human resources, IT security and security operations professional requires an easy-to-use solution that solves the business need for configurable data collection, workflow and analysis. By enabling collaboration, ensuring compliance and permitting organizational convergence, D3's Enterprise CCP allows incident and records to exist in a one-to-one ratio regardless of origination.

e-Alert

Opening incident submission to all company employees and the public is essential to many organizations. D3's e-Alert module permits any individual with access to an organization’s Intranet or Internet to open a configured form to report an event. Upon submission, the data may trigger notifications and route the e-Alert to the responsible professional's CCP Dashboard. Upon accessing his or her Dashboard, the system prompts a human audit where an event may be escalated or archived.

Notification And Workflow Automation

D3's Enterprise CCP contains an embedded notification engine. The D3 Notification feature enables information dissemination to appropriate persons based upon customizable triggers.
Similarly, the D3 Workflow feature permits the initiation of basic to complex scenarios for automating business processes. Utilizing a configurable wizard, D3's Workflow feature solves the business need to automate numerous tasks that previously required manual completion.

Analysis Reports

Enterprise CCP business users need data to drive decisions. Until data drives decisions, the data adds no business value. D3's Analysis Reports feature solves the business need for ad-hoc, dynamic and real-time data analysis that can be used to make decisions. All data entered into D3's Enterprise CCP may be queried to generate graphical and tabular reports for analysis purposes. Assessment of data leads to refinement of resource use, increased operational efficiency and pre-compiled data for risk assessment and planning. Of similar importance, D3's Analysis Reports, when leveraged by corporate security, ethics and compliance, human resources, IT security and security operations, solves the business need for rapidly accessible and consistent analytics across business units.

D3's Analysis Reports Instant Report feature enables user-defined and ad-hoc reports, allowing users to set vertical, horizontal and columnar criteria using any data field. Users may save or publish Instant Reports upon definition, allowing rapid generation of commonly used reports. With powerful on-the-fly tools, D3 permits the creation of reports from any field.

Reports may include:

• Trend
• Regulatory Metrics
• Service Level Metrics
• Consistent Policy Enforcement
• Problematic Location
• Resource Allocation
• Performance

Administration Tool Kit

A single back-end framework used to configure all D3 Modules, the Administration Tool Kit empowers system administrators to change and grow the system to reflect the requirements of a dynamic environment. In addition, the D3 Administration Tool Kit uses the same business unit logic as the front-end solutions, allowing multiple levels of access control for adding, editing or viewing system configurations.

Key functionality of the Administration Tool Kit:

• Configure data collection forms
• Manage user access control privileges
• Manage functions users may execute
• Configure Notifications and Workflow