Key compliance data trapped in documents limiting ability to act?
Capture, organize and act on documents related to the ethics and compliance program.
- Deliver a single source for compliance-related documents and records
- Identify records by type, risk and program element
- Assign ownership, authorship and record classification
- Maintain version control
- Create and link to Program Elements, Risk and Action Plans
- Centrally track recommendations and/or requirements
Document Integrations include
- Settlement Agreements
- Voluntary Disclosures
- Program Assessments
- Culture Surveys
- GAP Analysis