Governance

Risk & Compliance hub

Securely manage privacy over confidential client and employee information to protect compliance and against breaches. Centralise and streamline your board reporting, risk management and compliance by bringing everything together into a Risk & Governance hub

Client

Meditation

Date

05/12/2019
Risk & Compliance hub

Address audit, strengthen compliance and better manage risk

The Risk & Compliance hub brings together

  • Policies & Procedures - Ensure all staff have secure access to latest documents
  • Delegation - Manage staff asset tracking for minor assets not recorded in the Balance Sheet. Automate reconciliation, workflow approval, alerts and reporting for expense and spend.   Compliance tracking
  • Incident & Complaints- Tracking and followup through online forms and connecting to CRM/Care systems for live visibility to board
  • Document Management - to manage essential documents, policy and procedures. Track document control, documents with security, and audit. Reporting to funding bodies, alerts, and reminders

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