COMPLIANCE SUITE

Compliance Management Module

FEATURES AND BENEFITS

 

  • Interactive documentation (wiki alike)

  • Design of business processes both in textual as well as interactive BPM chart form

  • Compliance controls and policies register

  • A predefined set of  compliance controls and policies (ISO 9001, ISO 27001, ISO 20000-1, COBIT, TIA 942 and others)

  • Custom controls tailored to particular regulations and industry standards

  • Customisable dashboards

  • Reports for different beneficiaries - CxOs, auditors, risk managers

 

FUNCTIONALITY

 

  • Manage all information within one framework

  • Create interactive procedures and policies with navigational capabilities and interlinking

  • Simple, intuitive web interface

  • Guided, user-friendly approach

  • Mapping all standards and regulation in one place with clear oversight

  • Eliminate duplicate effort of keeping track of many pieces of regulations, industry standards, and internal policies

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Compliance suite includes following modules

Manage all compliance information in one centralized place with clear oversight

Real-time control and transparency from easy to run and use web application

Perform the audit in a simple and convenient way

Increase business efficiency and customer satisfaction