GlobalSuite® Compliance Management
Complying with standards, progress is more solid
Optimizing the management of your Corporate Compliance System is a matter of monitoring and evaluating the effectiveness of your Compliance Program. We have been proving it for fifteen years.
What does GlobalSuite® Compliance Management allow you to do?
With GlobalSuite® Compliance Management, you can optimize the management of your Corporate Compliance System, leaving behind manual methods that reduce team effectiveness. You do your job while we do ours:
• Tracking and monitoring the level of compliance and adaptation to any regulation or legislation.
• Centralization of all documentation, risks, and controls.
• Automation of manual tasks for updates, maintenance, report creation, and dashboards.
Main Features
Compliance Assessment
• Assessment and reporting of the compliance level.
• Configurable gap analysis.
• Mapping of compliance requirements: documentation, controls, non-conformities, and corrective actions.
• Preloaded catalogs of regulations.
• Automatic collaborative Adaptation Plan.
• Configurable workflow for each Adaptation Plan.
• Comparisons between periods.
• Compliance history.
Reporting, Dashboards, and Document Management
• Configurable metrics and indicators.
• Unlimited report template creation.
• KPIs and business objectives.
• Document management with document lifecycle and workflows.
• Specific reports in each functionality.
Risks
• Monitoring and evaluation of processes and elements.
• Risk analysis adaptable to any methodology.
• Risk assessment, automatic maps, and dashboards.
• Planning of treatment and risk management with workflows.
• Risk identification and preconfigured catalogs.
• Conducting tests of elements, risks, and controls.
• Definition and monitoring of KRIs.
• Unlimited histories.
Audit Management, Non-Conformities, and Corrective Actions
• Real-time risk management.
• Audit management and propagation of non-conformities.
• Management of non-conformities, corrective and preventive actions with configurable workflows
Three licensing levels and different capabilities to adapt to each company and type of business. We empower your business to anticipate any change.
And the best part: ready to start
Our GlobalSuite® Compliance Management solution includes a series of preconfigured solutions for global, regional, and local frameworks.
You can start working from day one, without having to spend time loading compliance catalogs, risk catalogs, and controls, or methodologies. Everything is ready to optimize time and allow you to focus on what matters most: your objectives and processes.
Regulations, standards, and methodologies you can manage with the software:
ISO 37301
ISO 37001
ISO 19600
TAX COMPLIANCE
UNE 19601 CRIMINAL COMPLIANCE