Compliance Challenge

• Are you managing your policies effectively?
• Are you keeping policies up to date?
• Do you know who has seen current policies?
• Do you know who has read each policy?
• Do you know if they understand them?
• Are they being followed?
• What can you prove to Auditors?

Helpful documents to review how well you are doing.

Policies on your intranet
Handbook or printed policies?

Policy Automation

• Ensure compliance
• Reduce risk
• Eliminate audit problems
• Protect against litigation
• Improve efficiency
• Cut costs
• Release manpower

Latest press release

Rhondda Cynon Taf County Borough Council to become more proactive in raising policy awareness pdf| html

Assess the benefits for your organisation?

Poor Policy Management 

• Reputational damage
• Financial penalties
• Customer dissatisfaction
• Falling share value
• Company collapse

High Profile Cases

British Airways - "in breach of company compliance policy"

Nationwide - "lack of internal controls"

Dixon Wilson - Lack of clear policies