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:
Anonymous & Named Whistleblowing
Internal Employee and Customer/ Supplier Complaints Management
Board Minutes tracking and sign offs management
Regulatory Notices tracking and action plans management. Use with Risk HAWC's control module to implement new controls and with Risk HAWC's document management to implement policy and procedure management
Media Reports impact management
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.