IRT – Incident Reporting & Operations Tool Module
Manage incidents, maintenance activities, audits, and operational tasks
- Incident & Event Management
- Maintenance, Audit & Process Scheduling
- Checklists & Task Management
- Reporting & Regulatory Submissions
- Notifications, Alerts & Access Control
IRT improves transparency, reduces manual effort, and ensures operational and regulatory requirements are consistently monitored and fulfilled.
IRT is a central, modular platform for managing incidents, maintenance activities, audits, and operational tasks. It combines incident management, recurring processes, event monitoring, and reporting in a single system, supporting surveillance, security, technical operations, and compliance.
Incident & Event Management
Capture and track incidents and significant events from internal and external third-party systems. All events are centrally structured, audit-proof, and securely archived.
Maintenance, Audit & Process Scheduling
Plan and manage recurring maintenance tasks, inspections, audits, and operational processes – configurable to individual business requirements.
Checklists & Task Management
Create tasks, checklists, and workflows with clear responsibilities, deadlines, and escalation rules.
Reporting & Regulatory Submissions
Automated reports for internal use and regulatory requirements, with customizable content, formats, and evaluations.
Notifications, Alerts & Access Control
Automated notifications and alerts for critical events or deadlines, combined with role-based access control and full activity logging.
Audit-Proof Dossier History
All activities are securely logged for full traceability. Data and digital signatures can be captured in accordance with audit requirements.
Automated & Manual KYC/AML Checks
Seamless integration of automated and manual verification processes ensures accurate, efficient, and regulation-compliant verification of customer data.
Revenue Tracking & Corrections
Includes automated threshold calculations, transaction history, and manual correction features, ensuring accurate reporting and compliance.