Need For Compliance Ecosystem
Implementation of Compliance Ecosystem conforms to guidelines of ISO 19600 “Compliance Management System” and ISO 31000” Risk Management”
Industry specific as well as General laws as applicable to the Organization mapped for monitoring, even international laws can be included Laws and forms are updated as and when notified
User-friendly formats, pictorial representations. Easy monitoring and global access through hand held devices- like smart phones, tablets, laptops, etc
Unlimited users and multiple business units can be mapped
Compliance Report & MIS can be generated on real-time basis Escalation of non-compliance to top management
Works on web- based SaaS (Software as a Service) model as well as internal Enterprise Server
Our “Compliance Ecosystem” protects the Company, Directors, Officer -in-default, from potential risks, and serves as a perfect Risk Management Solution
Compliance Implementation Process-cycle
- Mandate by Top Management
o [Best Practice] Voluntary requirement of Compliance Ecosystem
o [By Law] Mandatory requirement of monitoring mechanism
- Legal Walkthroughs and Compliance Master identified
- Business Process Mapping
- ‘eCompliance’ integration and Trainings
- AMC ensures Legal and Software updates
- Legal Audits & Periodic Walkthroughs
- Assessment of Applicable Laws
- Compliance listing & Risk Categorization
- Management Reporting & Performance Analysis
- Gap Analysis & Exceptional Reporting
- Exceptional Reporting with recommendations to keep client organization up-to-date
This process-cycle conforms to ISO 19600 “Compliance Management System”, as generic guidance and, further assists in implementation of specific compliance related requirement, combining the requirements of ISO 9001 and ISO 31000
Compliance Mobility App – eCompliance SmarTab
Introducing, first-of-its-kind, Compliance Mobility App, that monitors status of compliances on Users hand held device
This App provides the User a rich experience of Analytics and Reporting.
Provides some of the advanced features with monitoring capability, that allows the User to overview compliance from multiple aspects
Direct integration with web-based application makes it easier to be implemented without external support, and yet maintains similar level of security as available under web-based application
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