ABC FEATURES
Compliance Dashboard Access
Provide leadership with access to a compliance dashboard showing training completion, incidents reported, risk scores, and open corrective actions
Expiry Alerts & Policy Acknowledgment
Integrate expiry alerts and mandatory policy acknowledgment workflows
Risk Flagging via Rule-Based Analysis
Rule-based analysis to flag unquantified or overlooked risks
Anonymous Case Tracking
Enable tracking of case progress without revealing identities
Role-Based Limit Enforcement
Automatically enforce limits based on user role, project, or spend category
Feedback & Notification Loop
Incorporate feedback loop with notification of actions taken
Automated Audit & CAPA Triggers
Use automated audit checklists and incident logs and trigger CAPA workflows when issues are detected
Policy Access & Acceptance Audit Trails
Audit trails to track who accessed, read, and accepted policies
Due Diligence & Vendor Risk Templates
Use pre-set templates for due diligence, vendor screening, and risk reporting
BENEFITS
Enhance top management involvement and minimize leakage
Simplify reporting of malpractice and abuse of power
Ensure consistent enforcement of anti-bribery policies
