Compliance Management App

The MetricStream Compliance Management App provides a comprehensive system to manage a range of regulatory and corporate compliance requirements. Scaling across the enterprise, the App integrates and maps compliance mandates and controls in a central framework, thereby simplifying compliance management and monitoring. The App also streamlines and standardizes compliance and control processes, minimizing deviations and redundancies. Graphical dashboards provide in-depth visibility across the compliance program, enabling you to proactively identify and address areas of concern.

Leading companies use the MetricStream app to efficiently manage cross-industry regulations such as OSHA and FCPA, as well as industry-focused regulations such as FDA mandates. The app streamlines compliance processes with standardized workflows and support for self-assessments, surveys, and issue remediation. In addition, it provides real-time insights into compliance processes through intuitive dashboards and charts, thereby enabling informed decision-making

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Enabling High Performers

Responsive and personalized interface designed for compliance officers

Highly configurable to meet your specific compliance requirements

Mobile ready, enabling compliance assessments anywhere, anytime

Compliance insights and intelligence for better decisions

Fast, lean, ready for the future

Features

Regulatory Intelligence

Capture, store, and monitor regulations through the app's integration with reliable and authoritative regulatory content sources. Map regulatory updates to risks, controls, and policies, and stay informed on these updates through automated notifications and alerts.

Compliance Environment and Process Design

Create a structured and logical internal control hierarchy, including processes, assets, risks, controls, and control activities, along with appropriate linkages between these data elements. Maintain associated policies and procedures, reporting requirements, and filing templates and schedules for various regulations.

Compliance Assessments and Surveys

Design control tests or self-assessment plans in the form of surveys and questionnaires. Select control samples, and assign them to control owners, including testers and assessors. Document the results of control tests or self-assessments, capture non-compliance issues, and certify the effectiveness of the controls.

Issue Management

Identify and document control deficiencies and issues. Mark issues for remediation, and assign them to the respective owners. Create and implement remediation plans, and route them to reviewers for approval. Accelerate the process by automating workflows, notifications, and reporting. In addition, enable real-time tracking of issue remediation.

Reporting and Metrics

Gain comprehensive visibility into compliance management processes through graphical dashboards with drill-down capabilities. Leverage a variety of configurable reports to monitor key control attributes, self-assessment and evaluation plans, control design status, process ownership, test results, and other factors.

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Benefits

  • Streamline and standardize compliance management processes for improved efficiency and effectiveness
  • Integrate multiple risk and compliance initiatives through the app’s centralized data model
  • Stay updated on the regulations that matter most, thereby reducing non-compliance risks
  • Enable a risk-based approach towards control prioritization; achieve better control rationalization
  • Gain continuous and in-depth visibility into compliance issues, and proactively drive improvements
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