Tech-enabled platform that assists organizations to identify, understand, control, remediate and monitor compliance posture effectively and mitigate the non-compliance risks.
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CMS is equipped with extensive compliance library (2,000+ Acts & 35,000+ Compliance line items) that provides comprehensive compliance checklists tailored to each industry vertical and is updated on a real time basis.
CMS works on a work-flow based mechanism. Configurable escalation matrix up to 4 levels. Users can Assign tasks to other department stakeholders to seek inputs/ information
CMS is a completely customizable system with multiple modules and is configured to each client separately. It can be integrated with existing systems such as ERP, single sign on and internal tools.
CMS helps you to have an integrated view of compliance posture with trends, heatmap, dashboards and reports on a real time basis. Alerts and Notifications will make sure that no compliance item is missed.
CMS helps you to have an integrated view of compliance posture with trends, heatmap, dashboards and reports on a real time basis. Alerts and Notifications will make sure that no compliance item is missed.
CMS helps you to have an integrated view of compliance posture with trends, heatmap, dashboards and reports on a real time basis. Alerts and Notifications will make sure that no compliance item is missed.
Compliance module covers all the end-to-end compliances including Regulatory, Central, State, Local, Municipal and Departmental level compliances applicable as per the statute.
Notice module is used to draft and track all the Notices (Demand Notice, Showcase Notice etc.) that the organizations receive from statutory authorities.
Registration and Licenses module is used to keep a track of the renewal dates of your recurring Registrations, Patents & Licenses (S & E, CLRA, Food Licenses etc.)
Board Meeting module tracks all the pre and post board meeting compliances along with agenda, attendance, minutes of the meeting, notifications and alerts regarding the meetings.
Event based module tracks all the pre-event and post-event compliances. Customized checklists applicable to the event can be added and triggered as and when an event happens
Risk Register module identifies and tracks the different types of the risks a company has and helps to record/register them in a single window
Litigation module is used to keep a track of your ongoing court cases/Litigation. Status of all your ongoing cases can be tracked. Reminders will be sent to all the stakeholders before the due date of the cases.
Contract Management module tracks the renewal date of the company’s ongoing contracts with third-party vendors/companies.
Declaration module enables to seek declarations from the functional heads on the departmental-level compliance posture of the company. This module can also be used for any policy compliance or employee declaration.
Liaison module assists to draft and track the renewal date of all the clearances required for a project.
Bank Guarantee module is used to track any renewal activity for your Bank Guarantees. Bank Guarantees can be drafted and tracked for their approaching renewal dates using this.
RPT module is helps in keeping a track of any transaction, directly or indirectly between a related party which involves a transfer of resources, services or obligations between the Bank and a related party.
Corporate documents module keeps a copy of all your important documents such as customer contracts, NOC, NDA etc
This Module is used for any internal service, or training assessment that the company wants to assess and for any surveys related to feedback or employee awareness.
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 andAudits or Regulatory Notices require immediate retrieval of evidences. Increased risk to Directors/CXOs/Promoters and Organization’s Brand.
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