Enterprise Compliance

      Companies face an ever growing array of regulations with which they need to comply and show evidence of compliance. Relying on spreadsheets or point solutions for individual compliance areas, leads to inconsistent approaches to documenting requirements and compliance activities and with inconsistency or duplication of the action plans necessary to achieve compliance.

      BPS Resolver’s Enterprise Compliance software solution is an effective yet easy-to-use approach for organizations to manage multiple and diverse compliance requirements across company departments, locations and functions.

      Over 200 organizations use BPS Resolver as their compliance management software provider, taking advantage of a flexible approach to building compliance and control frameworks for administrators, a straightforward interface and automated workflow for program participants, and customizable reports for compliance managers, senior management teams, boards, external regulators or other stakeholders. In addition, the compliance management solution provides document/evidence management capabilities, including an ability to generate an off-line report with all evidence attached and a full audit trail.

      Customers build out their compliance frameworks in the centralized repository or use one or more editable pre-built compliance frameworks. In addition, customers may subscribe to framework updates provided by an array of partners with deep subject matter expertise in specific compliance areas.

      Features include:

      • Pre-built, editable compliance frameworks managed through a simple drag-and-drop interface
      • Overlaid scoping framework to determine company’s compliance exposure and therefore the appropriate use of resources to mitigate risks
      • Control self-assessments via individual submission or surveys
      • Configurable workflows with E-mail notifications and reminders
      • Compliance status dashboards
      • Hierarchical and tabular views and reports that make it easy to organize, edit and communicate information
      • Capability to integrate compliance management with audit and risk management activities

      Compliance frameworks include:

      • COSO
      • COBIT
      • PCI (Payment Card Industry) Data Security Standards
      • Sarbanes-Oxley 404, 302
      • National Instrument 52-109 (Bill 198) – Canada
      • Aggregated north American exchange listing requirements
      • Anti money laundering regulations (AML)
      • Aggregated compliance requirements for North American insurers, reinsurers, banks, credit unions
      • Personal information Protection and Electronic Documents Act (PIPEDA) – Canada
      • NERC Critical Infrastructure Protection
      • HIPAA Privacy Regulations
      • Gramm Leach Bliley Privacy Regulations
      • Centers for Medicare and Medicaid Services (CMS)

      The enterprise compliance management software solution may be installed on the customer’s own infrastructure or hosted in BPS Resolver’s SaaS environment, minimizing the cost and effort of software and hardware maintenance and simplifying updates to both software and compliance framework content.

      Enterprise Compliance Software Demo

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      To request more information about BPS Resolver’s Enterprise Compliance Management software solutions, contact us now. To speak with a BPS Resolver representative, please call us at 1-888-891-5500 or +1 416-622-2299.