An Ethical workplace is your right and your responsibility
For effective work management and efficiency, a company has to comply with its legalities and work protocol and standards. A well-structured documented and demonstrable compliance framework ensures not just reduced risks and exposure but also helps in effectively monitoring and reporting compliance status to Board. Compliance requirements are not only affecting an increasing number of business processes but working to comply with ever-evolving regulatory environments, too much governance can limit the agility enterprises need to compete, while too much risk can have a negative impact on profitability and reputation.
Regulatory Compliance solutions provide a centralized, access-controlled environment for monitoring status of all legal compliance’s that can be faced by the company. These solutions help in encompassing efforts to ensure that organization is abiding by industry regulations.
With the right compliance management solution, enterprises can streamline Governance, Risk and Compliance (GRC) efforts and confidently meet internal and external legal requirements while managing risk more efficiently.
Your Statutory Compliance Framework to Monitored Success
The Compliance Management Framework leveraged by smartGRC is the tried and tested solution of now more than 40 listed companies across the globe. Our Compliance Management solution provides a comprehensive system to manage a range of regulatory and corporate compliance requirements while enabling you to streamline and standardize compliance processes, minimizing deviations and redundancies. Our Compliance Module of smartGRC, with its easy to use interface, helps compliance managers and organizations to-
- Simplify compliance management by centralizing your compliance processes
- Reduce compliance costs by automating reviews, assessments and reporting
- Enable a consistent, efficient approach to compliance by streamlining workflows
- Seamlessly pull in regulatory content (laws & regulations) into a central content repository
- Gain Insight to enterprise through powerful dashboards, risk heat maps, and reports
- Auto Generate Compliance Certification for Board & Senior Management
smartGRC’s Compliance solution is used to manage a wide variety of compliance processes and ensure accountability throughout organizations of all sizes. Through the use of legal and regulatory impact assessments in conjunction with policy management, surveys and assessments, and incident (loss events) management, all facilitated by automated workflow, the compliance software ensures that you are always prepared for any type of audit, as well as executive and board reporting requirements.
compliance MANAGEMENT SOLUTION FEATURES
Customizable Compliance Repository
Define and maintain a centralized structure of the overall compliance hierarchy, including Laws, Sections, Compliance Type, Acts, Chapters and Priority, as well as associated policies and regulations.
Proven Compliance Architecture
Utilize the tried and tested – Compliance Workflow Engine to regulate Compliance Framework across the organizational structure with simple, easy to manage design and robust architecture.
Route compliance issues and events through a systematic investigation and remediation process; triggers automatic alerts for task assignments; keeps each case open till it is effectively resolved
Generate customizable – Non-Editable PDF Compliance Certificates across Locations , Functions or Business Users for effective Compliance certification assessment & submission to the Board
The intuitive& customizable dashboard, can be easily generated using various filter choices provided, to focus on desired events, along with drill downs for comprehensive reporting & analysis
Dedicated Workflow Engine
Define mutli-level Approval &Escalations mechanisms based on a large array of criterion’s & any business process design for effective Compliance Monitoring & regulated tracking & follow up’s for closure
WHY OUR Compliance MANAGEMENT SOFTWARE?
Central data repository for applicable compliance’s, statutory forms and evidence
Create, manage and monitor relevant acts, compliance’s and events
Compliance Process & Data management through customized Workflows
Return Form inventory for statutory compliance’s, Role based assignment of Compliance Activities
Audit trails to track compliance related activities on real time basis
Built in reporting and graphical tools with extensive drill down features
Prioritization of Compliance activities for Risk management based on detailed Risk metrics
Intuitive Ageing & Trend analysis reports to analyze compliance activities
Specific event-based triggering of alerts and notifications.
+91-0130-2203860 | 2203861
6.4 Kms, Sonepat – Bahalgarh Road, Jat Joshi Chowk, PO Bahalgarh, Sonepat – 131021
MN-FR 9:00 – 18:00