Compliance manageR

Fully configurable set of workflows to automate compliance workflows and evidence your ISO compliance

Compliance Manager has pre-configured but easily modifiable set of workflows that would help the compliance team to manage all their compliance activities and calendar. New workflows can be easily configured by your team or with our support. Some examples include: 

  1. Anonymous & Named Whistleblowing

  2. Internal Employee and Customer/ Supplier Complaints Management

  3. Board Minutes tracking and sign offs management

  4. Regulatory Notices tracking and action plans management. Use with Risk Hawk's control module to implement new controls and with Risk Hawk's document management to implement policy and procedure management

  5. Media Reports impact management

  6. SEBI UPSI Register maintenance

  7. Basel Standardised Capital Calculation

Magnifying Glass

These workflows are easily configurable with unlimited number of approval levels. 

Moreover, your team and easily configure and add new workflows using our Flexy product.