Compliance Tracker


About Compliance Tracker

Compliance Tracker is a cloud based compliance tracking. It can be customized to legal or statutory or even internal organizational process requirements of any company in any country. It also has a mobile interface for alerts and notifications along with a dashboard for monitoring. It can be used by small firms as also large multinationals working across geographies. The system is dynamic and one can configure the hierarchies, compliance requirements of a particular jurisdiction, entity type etc.


Through the use of legal and regulatory impact assessments in conjunction with policy management, surveys and assessments, and incident (loss events) management. all facilitated by automated work-flow, the compliance software ensures that you are always prepared for any type of audit or exam, as well as executive and board reporting requirements.


The compliance software solution features key components to automatically monitor pertinent regulations and other requirements, organize compliance documentation, projects and activities, conduct audits and self-assessments, collect and manage issues and incidents, and demonstrate proof of compliance through images captured through mobile application.

Key Product Features :
  • Dashboard information with color indicators based on compliance status.
  • User wise, entity wise Compliance association.
  • Notification messages to users before 3 days of compliance expiry.
  • Hierarchy setting for compliance viewer rights .
  • Document upload facility for mobile application.
  • React quickly to changes in law, enforcement actions and external events.
  • Create a continuous state of readiness for audits, surveys and exams.
  • Increase accountability and management visibility into compliance status.
  • Decrease labor intensive processes and documentation.
  • Enforce standards and consistency throughout your organization.
  • Streamline and direct internal audits into areas of high risk of non-compliance.
  • Support your overall risk management and governance programs with an integrated, quantifiable view of regulatory compliance.