Compliance

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Red Flare Compliance Platform

A unique platform to allow users manage the compliance obligations throughout the entire organisation

It is easy to setup, simple to use and extremely comprehensive. This solution is ideal for large and small compliance teams. The software is prepopulated with a suite of compliance programmes tailored for specific regulatory and statutory environments. There are also compliance modules satisfying requirements of Healthcare Standards, The Charities Act, The Governance Code, Banking Regulations, etc.

Benefits

Move away from complicated spreadsheets or word documents and allow Red Flare Compliance Manager save your organisation time and money

Functionality

Compliance Manager is rich with features and functions designed to streamline the compliance environment of its users

The product is extremely robust and can be tailored for all most any compliance environment e.g. Credit Unions, Hospitals, Nursing Homes, Banks, Charities, all Regulated Entities, etc. Multiple compliance programmes and plans will run seamlessly. Ad hoc compliance engagements can be designed and deployed with specific terms of reference.

  • Multiple compliance plans

  • Regulatory reporting supported – ACS

  • Quick reference and search functions

  • Import compliance questionnaires

  • Email notifications and alerts

  • KPI Compliance status oversight
  • Year-end clone & copy routines

  • Reasons for compliance assessment

  • Breach Register & Mitigation Plans

  • Create Materiality Statement

We have developed a suite of reports by incorporating best practice reporting standards and user feedback to meet all the needs of its users such as: the Compliance Officer, Internal Audit, CEO, Management Team and Board of Directors

Reporting

The reporting function is constantly growing and evolving to meet the needs of the maturing and expanding requirements of our clients.

Reports can be tailored and filtered ensuring only relevant information is used for reporting

Red Flare provides instant reports containing data which is are comprehensive and flexible, in PDF or excel.

A sample of the reports generated are as follows:

  • Overall organisational compliance status

  • Compliance breaches, summary and detailed

  • Breach register: detailed and extracts

  • Compliance trend reports

  • Updates on compliance obligation treatments programmes

  • Compliance history/audit trail

  • Compliance Headline report

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