Governance

The Governance module is really flexible and can cover pretty much anything you historically tracked in tables or spreadsheets. From risk logs to regulatory based self-assessment logs to incident logs to conflict of interest logs. 

 

Regulatory Aligned

The module comes pre-loaded with a range of Logs that have been aligned to a lot of the A and B General Conditions. You can configure these as you see fit as well as adding other logs.

 

Powerful cross matrix

The module transforms the way you evidence your internal compliance and governance arrangements. For example, you can cross-link records within and across logs to provide a complete picture. Such as linking a regulatory requirement and internal audit findings to your associated procedures; risks, issues or incidents, regulatory reports or updates.

 

Delivers Transparency

The module brings all of your Governance information to the fore – staff, managers, Committee and Board members can easily see and access information they are authorised to see. With a range of features from searchable logs to personal homepages alerting you to pending tasks and deadlines.

It’s Your Governance – You Decide!

It also has dashboards per log and you can configure the metric labels, calculations and colours to suit each log.

We would love to help you transform your governance arrangements.

Contact us today to find out more and to arrange a free demo of our flexible and simple to use Governance module. 

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