Compliance Management System (CMS) is an enterprise-class compliance management solution capable of effectively tracking and managing compliance items, notices, and critical action items related to regulatory and internal compliance requirements of an organization. With an easy-to-use web browser based interface, CMS offers an integrated view of the compliance health of an organization.
Companies would have the flexibility of defining and maintaining a central repository of applicable compliances with a well-defined hierarchy and map best suited workflow to them based on the activity grouping and the organization structure.
Additional tasks can be added in the web form by the workflow participants on a need basis, increasing the flexibility of the solution.
Dashboard with drill-down capability and exhaustive reports provide much needed up-to-date information about the compliance posture of the organization.
Work Flow based system
– Easily configurable workflows
– Dashboard view of pending items
– Calendar view of items
Alerts & Notifications
– E-mail alerts with appropriate escalations
– Configurable schedules
– Search items, documents, and comments
– Repository for compliance documentation
– Document review
Dashboard & Reports
– View Compliance posture
– Drill-down capability
– Trends for easy analysis
– Forms based or Active Directory integrated authentication
– User mapping to organization structure