GRC as a Cloud Service solution
Requirements can be implemented incrementally based on priorities.
Implementations can easily be changed in response to changing regulations or company
Access and available are easily accomplished via the Internet.
Budgets can be more easily managed over time.
Easy to configure process and form templates allow fast and easy startup.
All the requirements for segregation of duties, tracking of all processes,
transactions and documents and complete evidence and issues management and
reporting can be implemented.
Compliancy adds unique value
Compliancy provides complete internal control management
capabilities including the documentation, automation and management of all governance,
risk and compliance processes, rules based routing, segregation of duties,
security authorization, automated testing/auditing, certifications, evidence
tracking, issues management and reporting.
Compliancy takes it a step further with unique benefits built into its solution. Unlike
other solutions in this area, Compliancy has recognized that not all
companies utilize the same processes and forms, that they desire the
flexibility down the road to automate and integrate more general business
processes for greater efficiency, and there may be a need to migrate the solution
Complete flexibility to start with any compliance, risk or governance requirement and then expand and integrate as needed with the same, single system – no
additional software needed!
Individualized Task Routing (ITR)™ via integrating with your email systems to remove
bottlenecks, reduce access to the main system, and reduce training and support.
Completely customizable access from the Internet for modifying processes and forms.
Organization based for responsibilities and permissions for easier setup and modification.
Complete evidence and documentation capture with ability to store redundant images at
different locations to assure availability in case of problems.
Unique GlobalTrak™ for visual world-wide, geographical based risk management with drill down.
Unique Customer Partner Portal for profiling, vetting and monitoring third-party partners on a world wide basis.
Greater future flexibility with the ability to migrate the installation to an on-premises location to switch to a customer
Subscription based with flexibility to meet your budgetary needs
The subscription fee has flexibility to address a variety of situations.
The fees will vary depending on the processes being implemented and
number of users.
The subscription fee consists of an initial configuration expense and a per user per month price
with a minimum number of users. Billing
can be accommodated on a monthly, quarterly, semi-annual or annual basis to
best fit your needs.
Easier to use, implement and manage
Customizable workflow templates for requesting, approval, monitoring, accounting and
auditing of activities.
Web-based for easy access by authorized users from any location.
Easy utilization of current forms to avoid re-inventing the wheel (requires some Compliancy assisted uploading and customization).
Individualized Task Routing via email for task owners to eliminate complex system access and
reduce the cost of training and support.
Dashboard access for quick assessment of the current status with complete drill-down for
more detail on any task, process or document.
Improved compliance for enforcement and audit-ability
Automation of notifications, follow-up, and escalation of overdue assignments to enable
faster and more effective compliance management.
Every step, result, change and bit of data is collected for a complete record.
Complete documentation of all processes and documentation management with version and
change control for a single, up-to-date working set to remove inconsistencies
Automated audits and reports to test, verify and report on compliance.
Granular access security and electronic sign-off
Access control for any level of detail to ensure that the right individuals have
access to only authorized processes, documentation, and systems.
Complete routing for approval at any and all levels for electronic signature.
Organizational chart driven for easier maintenance of access, routing, approval and
documentation when personnel changes occur.
For more information contact us at firstname.lastname@example.org or call +1-919-806-4343.