Regulatory Compliance: Our solution is optimally configured for regulatory compliance. By delivering real-time assessment of compliance with legal and regulatory compliance , while providing instant notification on variances or changes.
Process Performance: Have the ability to automate workflows and share risk and control data across your whole company and between divisions.
Document Management: Comply with all document control standards, with your own central document repository and integrated workflows for effective engagement with end users.
Compliance Checks: Have the ability to schedule, conduct and record all compliance checks. Track corrective actions & learning opportunities.
Management Systems Scorecard: Have the ability to allocate responsibility and ownership of specific processes to individuals or departments and obtain ongoing status as well as tracking compliance breaches.
Risk Management: Identify company risks, set actions and track project status. Consolidate all company risks into one board level register, while also delegating into department level.
Trigger Assessments: As soon as compliance breaches or incidents or other indicators are out of tolerance, allowing your company to proactively mitigate risk.
Corrective Action Management:Identify Root causes, assign corrective action, track actions and completions, provide feedback & identify commonalities.
Performance Dashboard: Comprehensive reporting ability for both management level and Board level, as well as bespoke interactive dashboards.