SAM FOR COMPLIANCE FEATURES

SAM for Compliance is a cloud based service to simplify compliance management to standards. SAM 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

  • Overview

    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                                                                       

  • Assessment

    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

  • Actions

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

  • Tasks

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

  • Report

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

  • Track

    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

OTHER FEATURES