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Control management

Automate your entire compliance process and save time by digitalizing your control workflows

email@2x

Digitalize the entire workflow from control setup to follow-up and reporting

Easily set up automated emails for pending actions, approvals and reminders to eliminate repetitive tasks 

Save time on creating controls and enjoy a balanced workload

Enjoy a simple way of sharing knowledge and control history with new team members and colleagues

 

Save time on creating, assigning and scheduling controls

Always rest assured relevant controls are in place, have a responsible user appointed and reminders sent out whenever controls are not completed on time 

Rely on automated control completion reports with clearly defined KPIs

Quickly set up automated emails for pending actions, approvals, and reminders

 

mockup-assign-dashboard@2x

Rely on full transparency of controls

Monitor the completion status of all controls in one dashboard and easily separate reports between entities, markets, and functions 

Easily define and customize numerous and dedicated controls that drive your compliance

Organize and delegate tasks, deadlines, and approvals to ensure a smooth and effective compliance process