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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
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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
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Actions
Action Manager assists with achieving and managing compliance especially in larger projects
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Tasks
A task generator with email capabilities allows you to assign tasks to specific persons and track completion
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Report
The system includes a variety of colour-coded reports as well as great sorting and filtering functions
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Track
See your improvement over time with this graphical representation of the Category totals collected monthly
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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
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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
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
OTHER FEATURES
- Manage your own users
- Assessment Tool for validation or third party audit
- Exemption Register
- Exception Register
- Responsibility Report
- Notes Report
- Blank Status Report
- Status by Category Report
- Status by Requirement Report including Levels where applciable
- Management Status Report
- Benchmark report (for groups)
- Multi-Group benchmarking
- User Manuals
- SAM Blog access to keep you up to date with new frameworks, updates to frameworks and new system features
- Enterprise Management for those requiring access to multiple client sites - run as a service
- Monthly Consolidated Reporting for Group Management - run as a service
- Group Reporting Dashboard for Group Management with report generation and full compliance history