CLDIGITAL

009 Downloadable cloud-computing software, downloadable computer software and downloadable computer software platforms each for Risk Management Application development platform for allowing customers the ability to build enterprise risk management solutions that automate the process of identifying and addressing methodically the potential events that represent risks to the achievement of strategic objectives, or to opportunities to gain competitive advantage and reduce business losses; Business Continuity Program Management and Operational Resilience Development for helping organizations minimize losses, ensure recovery, and maintain continuity of business operations at planned levels after a disaster or disruption has occurred, as well as for supporting the entire planning lifecycle that includes Regulatory Review and Landscape, Risk Assessment, perform a Business Impact Analysis, Strategy and Plan Development, Map business services to delivery chains, Create an Incident Response Plan, Plan Testing, Training and Maintenance, and Communication; Providing platform as a Service (PaaS) for providing customers with subscription as a Platform-as-a-service (PaaS), and for enabling customers to develop, run, and manage risk, resilience, compliance, and other business applications without the need to build and maintain the infrastructure; Risk and compliance (GRC) development for supporting customer's ability to manage Governance, risk management, and compliance (GRC) programs through automation and an inter-connected approach through a collection of capabilities that enable the organization to reliably address uncertainty, achieve objectives and act with integrity, for supporting GRC and for use by customers across all industries to control the accessibility of data and manage IT operations that are subject to regulation, align IT strategy across the company, and eliminate silos operating independently; Business Productivity for allowing teams and contributors to plan, organize, execute and track day-to-day work, comprising workflows, projects, initiatives, programs, and tasks, and for allowing teams to reach their shared goals while being in sync with the metrics, benchmarks, and processes in their workplace by allowing teams to build custom workflow apps and solutions with business rules and logic and is geared for organizations of all sizes and across all functions of the organization, for supporting projects, namely, business continuity program management, disaster recovery management, incident management, crisis management, cyber security response management, risk management, ransomware response strategy development; Regulatory compliance management for providing workflow, reporting, business rules engine, data management features, and a data model to help organizations with compliance management and the ongoing process of monitoring and assessing people, processes, systems, and other assets to ensure they comply with industry and security standards, as well as corporate and regulatory policies and requirements; Business process management for providing the ability to design, model, analyze, measure, improve and optimize business processes through its Forms Manager, Data Manager, Business Rules Engine, and Workflow capabilities, to identify and illustrate how a business process coordinates the behavior of people, systems, information, and things to produce business outcomes in support of a business strategy and what the impact on the business due to disruptive events; Incident management for automating the set of procedures and actions taken to respond to and resolve critical incidents, how incidents are detected and communicated, who is responsible, what tools are used, and what steps are taken to resolve the incidents, which include technology, business productivity, location-based events, people availability, cyber, supply chain disruptions, weather, and other natural and man-made events that cause disruption to a business process, service, or operations; Issue Management for providing the functionality to manage the identification and resolution of issues, namely, compliance and risk management, technology recovery, business process recovery, product failures, software defects, material shortages, and supplier issues, for identifying, tracking, analyzing, and working to resolve and prevent future issues; Location intelligence for deriving insights from location data captured and visualized to answer spatial questions through its reporting functionality and integration with third-party GPS providers; People intelligence for deriving insights from employee data, namely, location, skills, relationship to responsibilities, and organization goals, for capturing data from multiple third parties or sourced by the platform, for capturing and visualizing to answer spatial and response questions; Logistics and supply chain management; Disaster recovery (DR); Executive dashboards for delivering forms manager, reports manager, data manager, and analytics functionality to provide a visual display of organizational key performance indicators (KPIs), metrics, and data to allow leadership to have at-a-glance visibility into business performance across all units and projects; No-code development platform, Zero-code development platform, Low-code Development Platform each for providing an application and solution development platform that allows coders and non-technical users to build applications through Forms Manager which is visual modeling tool and configuration manager, and for allowing users to build and customize the look and feel of their solutions including business rules, logic, security, and workflows without touching the code itself; Risk governance automation for enabling risk assessment and program management automation by incorporating the use of automated processes supported by Forms Manager, Workflows, Business Rules Engine, Data Manager, and the data model to replace manual tasks and technologies by using spreadsheets, with automated technology, thereby improving accuracy and efficiency; Data-driven analytics for supporting the analysis of data, for the purposes of making a business decision with the use of its data model, reporting features, and business rules engine, for delivering data-driven analytics to measure and provide the baseline for the analysis of risk and operational management programs, allowing customers, to find through the analysis, trends, insights, risks, and potential impacts

Providing on-line non-downloadable software and software as a service (SAAS) services each featuring software for Risk Management Application development platform for allowing customers the ability to build enterprise risk management solutions that automate the process of identifying and addressing methodically the potential events that represent risks to the achievement of strategic objectives, or to opportunities to gain competitive advantage and reduce business losses; Business Continuity Program Management and Operational Resilience Development for helping organizations minimize losses, ensure recovery, and maintain continuity of business operations at planned levels after a disaster or disruption has occurred, as well as for supporting the entire planning lifecycle that includes Regulatory Review and Landscape, Risk Assessment, perform a Business Impact Analysis, Strategy and Plan Development, Map business services to delivery chains, Create an Incident Response Plan, Plan Testing, Training and Maintenance, and Communication; Providing platform as a Service (PaaS) for providing customers with subscription as a Platform-as-a-service (PaaS), and for enabling customers to develop, run, and manage risk, resilience, compliance, and other business applications without the need to build and maintain the infrastructure; Risk and compliance (GRC) development for supporting customer's ability to manage Governance, risk management, and compliance (GRC) programs through automation and an inter-connected approach through a collection of capabilities that enable the organization to reliably address uncertainty, achieve objectives and act with integrity, for supporting GRC and for use by customers across all industries to control the accessibility of data and manage IT operations that are subject to regulation, align IT strategy across the company, and eliminate silos operating independently; Business Productivity for allowing teams and contributors to plan, organize, execute and track day-to-day work, comprising workflows, projects, initiatives, programs, and tasks, and for allowing teams to reach their shared goals while being in sync with the metrics, benchmarks, and processes in their workplace by allowing teams to build custom workflow apps and solutions with business rules and logic and is geared for organizations of all sizes and across all functions of the organization, for supporting projects, namely, business continuity program management, disaster recovery management, incident management, crisis management, cyber security response management, risk management, ransomware response strategy development; Regulatory compliance management for providing workflow, reporting, business rules engine, data management features, and a data model to help organizations with compliance management and the ongoing process of monitoring and assessing people, processes, systems, and other assets to ensure they comply with industry and security standards, as well as corporate and regulatory policies and requirements; Business process management for providing the ability to design, model, analyze, measure, improve and optimize business processes through its Forms Manager, Data Manager, Business Rules Engine, and Workflow capabilities, to identify and illustrate how a business process coordinates the behavior of people, systems, information, and things to produce business outcomes in support of a business strategy and what the impact on the business due to disruptive events; Incident management for automating the set of procedures and actions taken to respond to and resolve critical incidents, how incidents are detected and communicated, who is responsible, what tools are used, and what steps are taken to resolve the incidents, which include technology, business productivity, location-based events, people availability, cyber, supply chain disruptions, weather, and other natural and man-made events that cause disruption to a business process, service, or operations; Issue Management for providing the functionality to manage the identification and resolution of issues, namely, compliance and risk management, technology recovery, business process recovery, product failures, software defects, material shortages, and supplier issues, for identifying, tracking, analyzing, and working to resolve and prevent future issues; Location intelligence for deriving insights from location data captured and visualized to answer spatial questions through its reporting functionality and integration with third-party GPS providers; People intelligence for deriving insights from employee data, namely, location, skills, relationship to responsibilities, and organization goals, for capturing data from multiple third parties or sourced by the platform, for capturing and visualizing to answer spatial and response questions; Logistics and supply chain management; Disaster recovery (DR); Executive dashboards for delivering forms manager, reports manager, data manager, and analytics functionality to provide a visual display of organizational key performance indicators (KPIs), metrics, and data to allow leadership to have at-a-glance visibility into business performance across all units and projects; No-code development platform, Zero-code development platform, Low-code Development Platform each for providing an application and solution development platform that allows coders and non-technical users to build applications through Forms Manager which is visual modeling tool and configuration manager, and for allowing users to build and customize the look and feel of their solutions including business rules, logic, security, and workflows without touching the code itself; Risk governance automation for enabling risk assessment and program management automation by incorporating the use of automated processes supported by Forms Manager, Workflows, Business Rules Engine, Data Manager, and the data model to replace manual tasks and technologies by using spreadsheets, with automated technology, thereby improving accuracy and efficiency; Data-driven analytics for supporting the analysis of data, for the purposes of making a business decision with the use of its data model, reporting features, and business rules engine, for delivering data-driven analytics to measure and provide the baseline for the analysis of risk and operational management programs, allowing customers, to find through the analysis, trends, insights, risks, and potential impacts