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COMPLIANCE
Monitor and measure compliance with policies, procedures and regulations
Flare’s compliance module utilises a combination of Sirus modules to deliver a solution in which compliance can be easily defined and accurately tracked. Requirements are defined in a best-practice process that identifies the deliverables required for compliance together with links to the appropriate internal or external policy, procedures or regulations.
Fully integrated with Flare’s Sirus platform – Links to Search, Actions, Risk Register, Lessons and Notifications
Key Features
- Creates best practice compliance definitions
- Tracks deliverables against the relevant policies, procedures and regulations
- Publishes documents to their relevant EDMS e.g. SharePoint, Documentum and Livelink – complete with metadata to aid future search and retrieval
- Creates an audit trail
- Provides dashboard views and metrics across multiple projects
- Sends automatic notifications, reminders and alarms
- Fully integrated with Flare’s Sirus – Links to Search, Actions, Risk Register, Lessons and Notifications
Benefits
- Makes compliance requirements readily visible within the organisation to make it easier for teams to comply
- Reduces time to project start by leveraging best practice compliance processes for projects
- Allows the compliance status of multiple projects to be quickly and easily determined
- Provides a robust audit trail of what was created and submitted
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