Compliance Dashboard
This dashboard not only optimizes compliance management but also supports strategic decision-making, resource allocation, and the implementation of the continuous improvement cycle, contributing to a safer management environment in compliance with current regulations.
Main Features
Compliance Overview: Displays the compliance level of various regulations, facilitating the quick identification of areas for improvement and excellence in regulatory compliance.
Unimplemented Requirements: Highlights the regulatory requirements that are not yet implemented in the organization, presented by percentage. This feature is crucial for prioritizing efforts in critical areas that require attention.
Maturity Levels: Analyzes the sections in which the organization demonstrates a higher level of maturity in regulatory compliance, offering insights into strengths and enabling the replication of best practices in other areas.
Status of Controls by Last Review: Provides an update on the status of the controls based on the last review, including those in progress and highlighting the individuals responsible for each action within the continuous improvement cycle.
Follow-up by Responsible Party: Facilitates the management and assignment of responsibilities in the compliance process, showing the controls and actions assigned to each responsible party.