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- Compliance Calendar
- Lists Scheduled compliance, owners and time lines across organization.
- A form based interface for the Compliance checklist.
- Single calendar view for the different units / geographies
- Survey
- Internal Control with control testing
- Process Ownership
- Escalations for non-conformity
- Self assessment questionnaire
- Multi location/Geography survey any point in time across different SBU in the Organization
- Monitor the completion status of control surveys
- Reports configurable by location. Drill down possible up to lowest level in Hierarchy
- Compliance Management
- Compliance Risk-Control Assessment
- Documentary Proof can be attached
- Automated reminders
- Escalations for non-compliance
- Compliance execution workflows
- Reports on the compliance status
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