SAM for Compliance Features

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SAM for Compliance is a cloud based service to simplify compliance management to standards. S4C is HTML5 compliant and is mobile device friendly.

Intuitive user interfaces assist you through the assessment processes and dynamically input data to a variety of reports for up-to-the minute status information

- These are standard for all of our frameworks.

What does our platform have to offer?

Live dashboard at your finger tips

Our dashboard gives you and your audit and compliance team an at-a-glance perspective on how well you are complying with the selected framework with multiple charts and compliance data.

Quickly complete assessments

SAM for Compliance uses an intuitive workplan system to walk you through the assessment process so you can quickly identify your current status, gaps, quantify your risks and ascertain compliance with documented requirements.

Simple action creation

Action Manager assists with achieving and managing compliance especially in larger projects.

Assign tasks quickly

A task generator with email capabilities allows you to assign tasks to specific persons and track completion.

Access to loads of reports

The system includes a variety of colour-coded reports as well as great sorting and filtering functions.

Track your progress over time

See your improvement over time with this graphical representation of the Category totals collected monthly.

Conformance reporting

A high level report suitable for presenting the organisation's conformance status to the selected framework to Boards of Directors, Councillors, Regulators, Auditors, Risk Managers and Assessors. Content is generated from framework, system and user input.

Risk assessment module

This module informs and details organisational risk exposure in relation to the current framework conformance status. It enables the user to set risk tolerances and automatically adds an action to the Action Register when a risk tolerance is exceeded.

What does our platform look like?

Select an image below to see close up views of what our platform looks like.

Other Features

  • Manage your own users
  • Assessment Tool for validation or third party audit
  • Exception Register
  • Enterprise Management for those requiring access to multiple client sites - run as a service
  • Notes Report
  • Status by Category Report
  • Monthly Consolidated Reporting for Group Management - run as a service
  • Multi-Group benchmarking
  • Exemption Register
  • Responsibility Report
  • Status by Requirement Report including Levels where applciable
  • SAM Blog access to keep you up to date with new frameworks, updates to frameworks and new system features
  • Management Status Report
  • Benchmark report (for groups)
  • User Manuals
  • Group Reporting Dashboard for Group Management with report generation and full compliance history