A Web Hosted Solution to Manage Your Relationship with Rules and Regulations
(SOX, ISO, HIPAA, FINRA, SAS 70, etc)

You are managing many processes and corporate compliances using Excel, email, hardcopy, etc. and haven’t automated because of the cost.

You are worried about the:

• Reliance on individuals
• Manual tracking and lack of visibility
• High visible and hidden costs

Do you really know where you stand?

• Are vital documents:
• Complete and where you think they are?
• Backed up anywhere?
• Has someone changed processes without approval?
• What happens if key staff leave?

Are you really “in good shape” like you told the Board?

A web-based compliance engine to manage processes, controls, documentation and tasks

• Dashboard status reporting in real-time
• Workflow
• Automatic task management
• Comprehensive audit trails and security

Hosted remotely

• Secure, backed up and available 24/7

Low cost of ownership in initial startup and annually thereafter

Any business specific process including

• Sarbanes Oxley (SOX)
• HIPAA
• FINRA - Broker/Dealers
• ISO
• HR
• FDA
• SAS 70
• Custom – business specific