Challenges
• Complexity of managing organization compliances across multiple legal entities/ locations/ geographies and business functions
• Dynamic regulatory requirements make the process more complex
• Email/excel/file share mechanisms are not collaborative and adequate
• Audits or Regulatory Notices require immediate retrieval of evidences
• Increased risk to Directors/CXOs/Promoters and Organization’s Brand
Ideal Solution
• A system to identify, understand, control, remediate and monitor
• Collaborative Solution following established organization workflows
• Alerts and Notifications to ensure timely compliance management
• Document storage and retrieval
• Data easily available at any point
• Scalable solution that grows with organization and it’s needs
Desired Outcomes
• Control over Organization compliances
• Bring transparency & accountability
• Dashboards, Analytics on compliance status
• Integrated view of compliance posture
• Heat map for compliance health of org
• Markedly reduced risk to Directors/ CXOs/ Promoters and to Organization Brand
• Better strategic planning for business expansion
