Compliance Reports

For Local & Regional Government

This pack includes three sample reports created by the NETconsent policy management system and some additional background information on implementation services and the benefits of automating policy and procedure management.

As these reports are information security related they could apply to all sectors.

Report 1 - CoCo Compliance Summary Report

Audience:  Board members responsible for corporate governance standards and compliance
Content: Shows overall policy acceptance by employees
Benefit: Board members can easily scrutinise the extent to which the CoCo policy has been successfully communicated.

Report 2 - Examination Report Summary

Audience:  Line managers responsible for ensuring departmental staff understand and comply with corporate policy.
Content: Shows understanding of policies by employees within each department
Benefit: Line managers can easily monitor staff agreement to policies and quickly identify knowledge gaps and/or potential weaknesses in the policy or training.

Report 3 - Examination Certificate

Audience:  Users entitled to access GCSX network
Content: Shows individual examination result with details of which questions were answered correctly or incorrectly.
Benefit: Users can refresh their knowledge by revisiting the distributed policy, when a lack of knowledge is exposed.