COMPLIANCE SUITE
Compliance Management Module
FEATURES AND BENEFITS
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Interactive documentation (wiki alike)
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Design of business processes both in textual as well as interactive BPM chart form
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Compliance controls and policies register
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A predefined set of compliance controls and policies (ISO 9001, ISO 27001, ISO 20000-1, COBIT, TIA 942 and others)
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Custom controls tailored to particular regulations and industry standards
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Customisable dashboards
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Reports for different beneficiaries - CxOs, auditors, risk managers
FUNCTIONALITY
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Manage all information within one framework
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Create interactive procedures and policies with navigational capabilities and interlinking
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Simple, intuitive web interface
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Guided, user-friendly approach
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Mapping all standards and regulation in one place with clear oversight
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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