TTSCompliTrack
- 1. CompliTrack – Compliance Management System from TechTexas Technical Services “Innovation is great, but.. Execution is what really matters.”- Walter Isaacson CONTROL REVENUE Maximize Value, Minimize Risk
- 2. Why do we need a Compliance Management System?
- 4. CompliTrack Capabilities • User-defined scope of compliance areas, • Powerful automation for task assignment, execution & control, policy drafting work flows etc, • Collaboration and quick notification through email and sms (optional), • Industry-standard root cause repository, • Act/ Regulations/ Policy appreciation polls, • Compliance related announcements, • Elaborate role-specific task-specific operating control plan/ Checklist, • Program management of corrective and preventive action, • Easy-to-understand analytics that drive execution, • Automatic data-quality enhancement,
- 5. CompliTrack Capabilities • Tabular display of information with filtering/ searches and user-configurable columns, • Secure role-based access with mobile app for management of tasks, collaboration etc • Responsive input/ enquiry screens that can open on mobile devices, • Robust audit trail associated with tasks, • Smart document management features with revision history and granular access control, • Customized reporting with 3D charts, • Continuous monitoring through transparency, alerts and TTS coordination/ follow-up, and • Monthly guidance note by our auditors/compliance practitioners • Incident Management with a dedicated module • E-learning with LAMP
- 6. CompliTrack Overview - Dashboard
- 7. CompliTrack Overview – Master Data (Business Context) Clicking here Opens the list below Customized Industry- Specific lists
- 8. CompliTrack Overview – List & Records Setup for System-driven Notification
- 9. CompliTrack Overview – Record Management
- 10. CompliTrack Overview – Record Management
- 11. CompliTrack Overview – Collaboration, Polls, Calendar Calendar for managing meetings, events and workshops on compliance.
- 12. CompliTrack Overview- Document Management, Mails Customized Industry-specific Compliance-related Standards Repository Available on mobile.
- 13. CompliTrack Overview – Document Approval Workflow Workflow for Rule-based Document Approval Process with Transparency, Time-tracking, Comment-capture, Reporting And instant Notification. Rules like mandatory Reason-capture for every policy, gap report, statutory return, guideline, procedure under approval, improves Transparency and Risk-awareness.
- 14. CompliTrack Overview – Document Versioning & Archival Auto-archiving of different versions of the same document with audit trail, size, and options like download, restore and delete.
- 15. CompliTrack Overview – Area-wise Analytics
- 16. CompliTrack Overview – Action Planning List view of all Compliance-related auto-created Tasks with accountability & timeline. Gantt chart view is possible. Option of new compliance tasks, sub- tasks possible.
- 17. CompliTrack Overview - Checklists
- 18. CompliTrack Overview – Mobile View
- 19. Incident Tracking Act 1 Act 2 Act 3 Act 4 Act 5
- 20. Online Learning Management System
- 21. World-class Hosting & Support Ecosystem Orica GM (Asia) Award IBM Program Manager of the Year
- 22. Companies & Geographies Served By our Consultants
- 23. Thank You For next step, please contact us through Mail: info@techtexas.net Phone: 91-8902759527, 91-8697727443 Web: www.techtexas.net