The Hama platform welcomes you...

Internal control system

The Hama platform is designed to give enterprises a unified and clear vision of Governance, Risk Management and compliance with local and international regulations and legislation through a single smart and easy-to-use platform

Advantages of Hama

Smart Central Control Panel

An overview of the state of governance, risk and compliance in real-time

Department of policies and procedures

Creating policies, adopting them, and following up on departments ' commitment to them easily

Risk assessment and management

Identify risks, analyze them, and track treatment plans effectively

Follow-up to compliance

Support compliance with NCA, ISO, CIS Controls and any other standards

Process automation

Automating tasks and procedures to reduce errors and speed up completion

Interactive panels and analytics

Real-time reports and KPIs performance indicators support decision making

Publishing options

We offer complete flexibility to adapt the platform to your organization's needs, across 3 main deployment options

Flexible private cloud on the client environment

Secure hosting on an authorized cloud provider Class (C) Inside the kingdom of Saudi Arabia

Internal servers
(On-Premises)

The ability to deploy to any public cloud service adopted by your organization, with high flexibility in customization

About the Hema system

Hema is an integrated governance, risk, and compliance (GRC) management platform, designed to help organizations achieve the highest levels of control and transparency in their operations.

We enable companies to standardize policies and procedures, monitor risks, and ensure compliance with local and international standards through a smart and easy-to-use system.

Our goal is to transform compliance from an operational burden into a strategic tool that supports decision-making and enhances performance efficiency within organizations.

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Solutions

Governance unit

Transparency through accurate and reliable reports promotes trust

Strategic decisions a clear vision that supports management in making the right decisions

Compliance with standards performance monitoring to ensure compliance with policies and regulations

Risk unit

Comprehensive assessment by identifying potential risks and analyzing their impact

Mitigation strategies develop and implement solutions to minimize negative impacts

Real-time monitoring real-time risk tracking to ensure an immediate response

Compliance unit

To follow up compliance with controls and regulations flexibly,and measure the level of maturity in the application of controls and standards

Regulatory compliance follow up local and international regulations to ensure permanent compliance

Periodic reports continuous assessment of compliance levels with recommendations for improvement

Audits regular reviews to verify effective application of policies

Governance unit

Transparency through accurate and reliable reports promotes trust

Strategic decisions a clear vision that supports management in making the right decisions

Compliance with standards performance monitoring to ensure compliance with policies and regulations

Risk unit

Comprehensive assessment by identifying potential risks and analyzing their impact

Mitigation strategies develop and implement solutions to minimize negative impacts

Real-time monitoring real-time risk tracking to ensure an immediate response

Compliance unit

To follow up compliance with controls and regulations flexibly,and measure the level of maturity in the application of controls and standards

Regulatory compliance follow up local and international regulations to ensure permanent compliance

Periodic reports continuous assessment of compliance levels with recommendations for improvement

Audits regular reviews to verify effective application of policies

Publishing options

Private cloud

The ability to deploy to any public cloud service adopted by your facility, with high flexibility in customization

Internal servers On Premises

Deploy the platform on the infrastructure of your facility after meeting the basic technical requirements

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