Stay Compliant

Features

• Repository for all known governance (regulations, contracts, internal policies) with change tracking and monitoring
• Connection between governance and the potentially impacted processes, places and people
• Compliance attestation using interactive PDFs to minimize time and effort for self assessment
• Reporting and dashboards to aggregate and analyze compliance data, with drilldown capability to source data
• Risk assessment capability to help drive focus on key compliance issues
• Interfaces with other internal or external systems for relevant regulation updates
• Findings/issues management
• Presentation quality of results where required
• Full audit trail, including participant copies of attestations
• Role based access supports segregation of duties