Compliance Management

Compliance Management

Compliance Management

SMART Compliance Management Leverage the power of technology and data to proactively monitor and manage business and integrity risks. Compliance management can take many forms, it can be a mix of Policies, Procedures, Preparing reports and providing supporting documentation, internal auditing and third party audits

SMART Compliance Management is highly configurable, which allows users to create relationships between Incident and Change Management process along with service equipment and facilities full of responsive and personalized interface

Users, Managers can visualize compliance management processes through graphical dashboards with drill-down capabilities. Leverage a variety of configurable reports to monitor key control attributes, self-assessment and evaluation plans.

FEATURES

  • Audit findings can be categories into various levels
  • Department wise Audit findings can be captured and monitored
  • Track duplicates/repeated Audit findings
  • Priority can be set to individual Audit
  • Record multiple Remediation Actions
  • Maintain related files & web address