Compyl Features

Audit Management (5)

Audit Types: Define different types of audits such as regular, ad-hoc, or industry-specific.
Validation Rules: Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms: Provide out of the box audit templates and forms for various processes and industries.
Checklists: Auditors can use checklists for multiple processes, both online and offline.
Audit Trail: Displays all the changes made during audits, including details such as username, timestamp, or type of change.

Content Library: Create and maintain a library of regulatory content for compliance purposes.
Updates: Ability to maintain regulatory content and documents up to date.
Learning: Include educational content to update employees and managers on regulatory changes.
Action Plans: Define and implement corrective and preventive action plans for regulatory change.
Tests: Include models and tools to perform internal tests that simulate regulatory controls.
Impact Analysis: Estimate the impact of regulatory changes on the operations of the company.

Risk Identification: Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Risk Classification: Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology: Support for various methodologies and frameworks for risk management.
Goals Monitoring: Monitor risk management performance against goals and objectives.

Supplier Scoring: Users can assign scores to suppliers based on the estimated risk of doing business with them.
Contract Review: Review vendor contracts and profiles to ensure compliance with regulation and internal policies.
Vendor Performance: Track vendor performance using supplier data such as a history of transactions and contracts.
Supplier KPIs: Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.

Recovery Plans: Ability to create and compare recovery plans using standard out of the box templates.
Procedure Templates: Includes a library of procedures and standard plan templates.
Crisis Management: Procedures to implement crisis management plans and actions.

Standard Courses: Include out of the box courses for ethics and compliance.
Corporate Compliance: Courses that cover corporate compliance issues such as conflicts of interest.
Safety Training: Standard courses for employees who are exposed to potential dangers such as hazardous materials.
Regulatory Certifications: Track mandatory certifications imposed by governmental institutions.

Integration: Delivers APIs and standard integrations with other software systems.
Security & Privacy: Complies with security and privacy regulations and standards.
Mobile Access: Allows users to access the software using mobile devices.
Flexibility: Facilitates software configuration without the need for technical experise.

Implementation: Assists customes through all the phases of the implementation process.
Training & Learning: Provides software users with training courses and learning content.
Customer Support: Delivers customer and technical support, directly or trough partners.
Professional Services: The vendor provides consulting services such as business process reengineering.