GlobalSuite® Compliance Management
By complying with the rules, more solid progress can be made
Optimising the management of your Corporate Compliance System is a matter of monitoring and assessing the effectiveness of your Compliance Programme. We have been checking it for fifteen years.
What does GlobalSuite® Compliance Management allow you to do?
With GlobalSuite® Compliance Management you will be able to optimise the management of your Corporate Compliance System, leaving behind manual methods that reduce team effectiveness. You do your job while we do ours:
• Tracing and monitoring the degree of adequacy and compliance with any regulations or legislation.
• Centralising all documentation, risk and controls.
• Automating all the manual tasks of updating, maintenance, report creation and dashboards.
Main features
Compliance Assessment
• Compliance level assessment & reporting.
• Configurable gap analysis.
• Mapping of compliance requirements: documentation, controls, nonconformities and corrective actions.
• Preloading of regulation catalogues.
• Automatic Collaborative
Adaptation Plan.
• Workflow configurable for each Adaptation Plan.
• Comparisons between periods.
• Compliance historical data.
Reporting, Dashboards & Document Management
• Configurable metrics and indicators.
• Unlimited report templates.
• KPIs and business objectives.
• Document management with document life cycle and workflows.
• Specific reports on each functionality.
Risks
• Follow-up and assessments of processes and elements.
• Risk analysis adaptable to any methodology.
• Risk assessment, maps and automatic dashboards.
• Treatment and risk management plan with workflows.
• Risk identification and preconfigured catalogues.
• Element, risk and control tests.
• KRIs definition and monitoring.
• Unlimited historical data.
Audit Management, Non-Conformities & Corrective Actions
• Risk management in real time.
• Audit management and spread of non-conformities.
• Management of non-conformities and corrective/preventive actions with configurable workflows
Three levels of licensing and different capacities to adapt ourselves to each company and type of business. We train your business to anticipate any change.
And the best part: it’s a turn-key Solution
GlobalSuite® Compliance Management has a series of pre-set solutions for frameworks at both global, regional and local level.
You will be able to start working from day one, without needing to invest time loading compliance, risk and controls catalogues or methodologies. Everything is set up to optimise time and to allow you to focus on what’s most important: your goals and processes. Regulations, standards and methodologies that can be managed with the software:
ISO 37301
ISO 37001
TAX COMPLIANCE
UNE 19601 CRIMINAL COMPLIANCE