redflare . compliance
Manage your compliance universe
Complex legal obligations translated into actionable questions – create a culture of compliance within your organisation by collecting evidence of compliance at the front line. Off the shelf pre-configured universes covering Credit Union Acts 1997 to 2012, the Governance Code (A, B & C), Healthcare Standards, Banking Regulations, and others created and reviewed by our team of qualified auditors, compliance officers and data protection officers.
Avoid End User Developed Application (EUDA) risk with a secure certified fully auditable compliance management system
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 a variety of compliance environments e.g. credit unions, hospitals, nursing homes, banks, charities, and other regulated entities. Run multiple compliance programmes in parallel and concurrently; respond with ad hoc themed inspections when compliance risks are identified.
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 and copy routines
Compliance assessment evidence
Materiality statement builder
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
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