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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

If you are interested in our products and services, please fill out the contact form!

 

We'll get back to you as soon as possible!​

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

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