Enterprise Compliance

Enterprise-wide visibility at a glance.

Design and automate your own compliance management system to enhance productivity and business collaboration.

1

Choose your Framework

Start with the framework - for example OCEG GRC, ISO 22301, ISO 27001.

Framework
2

Build your Roadmap

Use our authoring tools to embed your knowledge and build the roadmap of your choice (e.g. Plan-Do-Check-Act).

Framework
3

Product Creation

Your new governance software will be generated into existence - customised to your framework, roadmap, knowledge and organisational needs.

Framework

Deploy faster

Everything you need to start and sustain your business and compliance goals

Simplify and speed up the implementation of your governance programme

Gap Analysis

Gap Analysis

Visually identify gaps between target and actual compliance to regulations or standards, by department, region and across the organisation.

Charts

Charts

Customise charts to be generated from user entries, from a variety of types – bar, pie, bubble, etc.

Form Automator

Form Automator

Create forms from a toolbox offering text, drop-downs, radio buttons, checkboxes, countries, and more.

Inventory Checklist

Inventory/Checklist

Define your own checklists or inventory lists customised for your own organisation.

Multi-Function Bundle

Multi-function Bundle

Wrap multiple components like forms and inventories into a single bundle for more complex workflows.

Policy Generator

Policy Generator

Generate customised policies or documents by specifying conditions and display formats for data that your organisation has input.

eLearning

E-Learning

Deploy videos and HTML5 eLearning, distribute eLearning courses to specific learners, and track their learning progress.

Competency Test

Competency Test

Upload your own custom test material, distribute tests to specific lists of test-takers, and monitor progress, scores and high low scorers.

Register Management

Register Management

Deploy a ready-to-use Risk/ Reward/ Compliance Management suite complete with Registers, Controls, Heat Map and Reports.