OUR SOLUTION

Compliance Management System

Our web-based solution enables organizations to efficiently manage regulatory requirements and internal policies across all entities. It provides centralized tools for tracking rules and regulations, performing gap analyses, and maintaining compliance checklists to ensure ongoing adherence. Designed to identify non-compliance risks early, it equips management with actionable insights and promotes a culture of accountability and continuous improvement.

Rules & Regulations

Easily manage and centralize all applicable rules and regulations within a single system for better visibility and control.

Gap Analysis with Internal Policies

Streamline your gap analysis process by comparing external regulations with internal policies across business units, ensuring continuous compliance alignment.

Compliance Checklist

Track your compliance status with ease. Identify potential non-compliance risks early and take proactive action to stay compliant.

Automated Reminders

Receive timely email notifications for upcoming regulatory reporting deadlines—so you’ll never miss a submission again.

Powerful and Flexible Workflow Approvals

Using the workflow admin features, it allows a very flexible workflow approval which can be customized and defined for every working paper on Compliance module.

Users approvals can be maintained and changed very frequently i.e. users on sick or urgent leaves, user moves departments and etc. Hence, our workflow mechanism enables cross-departments approval, reviews and finalization of all working paper.

This includes flexible assignment of person-in-charge, escalation approval workflow which can be configured and amended at any point of time within the organization.

Dashboard and Tracking Report

Users can easily search for reports that they need by looking through a graphical data and click the one they need, or search through all the working papers from various departments from the table list.

Customizable Platform / Solutions

Most importantly, on top of facilitating all the features above, our Compliance module is a very flexible platform that can be further customized / developed to support customizations / additional features according to your needs while following our best practices. This helps to ensure that our Compliance Management is the right solution that fully fit to the existing processes within your organization.

Others

• Our licenses is not user-restricted and we support both perpetual and subscription licenses.
• Master Data managements - regulator type, report type and etc.
• Integrate with other modules (Audit, Risk, Policy or TKS) for better understanding of the holistic risks within organisation.
• And many more...