Policy Management
Benefits
Seagate quote
  • 3-Day Data Migration
  • 50% Audit Reduction
  • 100% World Class Security
  • $0 IT Investment
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News
June 23, 2010 - A leading supplier to the retail industry sees an immediate return on their ComplianceManagerTM investment: "When we told our external auditor that we were implementing ComplianceManagerTM, they agreed to reduce their engagement time and fees!" With a specialized workspace for external auditors and assured data integrity, auditors spend less time and have a higher comfort zone when reviewing management's assertions in ComplianceManagerTM.
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May 27, 2010 - ComplianceManagerTM partners with independent GRC consultant SOFT GRC (www.thesoftaudit.com) to bring state of the art GRC solutions to middle and small market companies. Compliance departments, forced to make significant reductions in staff during the recession, are increasingly outsourcing many of their GRC tasks. The combination of ComplianceManagerTM’s efficiency enabling solutions and SOFT GRC's targeted service expertise empowers these Compliance departments to do more work with smaller budgets.
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Contacts

Toll-Free
1.888.219.8024

E-mail
sales@mycompliancemanager.com

Features

  • Data Privacy Policy
  • HR Safe Harbor Policy
  • Corporate Procurement Policy
  • Company Ethics Policy
  • Employee Confidentiality Agreement
  • Travel & Entertainment Policy
  • Financial Management Certification
  • Employee Policy Manual
Downloadable Policy Management Printable Brochure
ComplianceManagerTM delivers a flexible solution to automate, standardize and integrate multiple manual governance programs to enforce awareness of key policies, display clear visibility of certification, and demonstrate the rigorous processes and auditable evidences that regulators demands. The solution provides a real-time oversight from organization wide to employee level. The solution supports the end-to-end process of policy creation, documentation, completion, distribution, analysis and report. It provides powerful tools for performance monitoring and decision support such as management dashboards and task lists.

The system streamlines various Corporate Governance oversight programs, policies and procedure management, survey and certification processes, training mandates and facilitates compliance with a multitude of regulations.
  • User-defined framework to create and manage corporate policies and procedures
  • Secure, personalized, real-time web-based task lists and management dashboards
  • Automated, repeatable mechanism to identify, track and remediate issues on a timely basis
  • Auditable evidence by tasks,individuals and actions, with time-stamps
  • Powerful tools for monitoring and documenting compliance through periodic audits, surveys and self-assessments
  • Support for policy documentation, change management, communication and awareness programs and training management
  • Continual audit their internal controls and communication processes