Commugen's Compliance solution puts tools to continuously monitor the compliance risks in the hands of the compliance officer. It does so by reflecting incidents, internal audit info etc. to the risk. It also informs relevant parties when the risk changes.

What Does the Compliance Solution Include?

• Modules for compliance map or survey, processes, controls, control tests, incident management, lessons learned, meeting management , decision tracking
• saves valuable time e.g. by automatically generating quarterly compliance report
• Compatible with solutions for policy management, internal audit, SOX, operational risk management