Quality Management

Risk Management Solution
Benefits
Seagate quote
  • 3-Day Data Migration
  • 50% Audit Reduction
  • 100% World Class Security
  • $0 IT Investment
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Contacts

Toll-Free
(888) 219-8024


E-mail
info@MyComplianceManager.com

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Features

  • SAS-70
  • Payment Card Industry Data Security Standards
  • BITS
  • ISO/ANSI Standards
  • Agreed Upon Procedures
  • Six Sigma and other Quality Control measures
ComplianceManagerTM provides a common framework and an integrated approach to manage all Quality Management requirements by internal and external service providers. It enables companies to manage cross-industry standards through risk management, document control, compliance training, continuous auditing, as well as recording and reporting of exception events and required remediation. The solution helps identify, test and remediate key compliance controls via self-assessments, intelligent workflow and executive dashboards that provide management with real-time transparency and enable immediate actions.

We offer a comprehensive Quality Management solution for managing quality programs within an organization as well as for streamlining quality processes involving suppliers and customers. By improving operational efficiencies in quality systems, ComplianceManagerTM enables companies to create a transparent environment for proactively identifying, tracking and resolving quality issues. Companies are replacing their point solutions and paper-based systems with ComplianceManagerTM to automate their Quality Management processes, gain real-time visibility into their quality metrics, reduce the costs arising out of poor quality, and comply with industry standards.

  • Supports the BITS Shared Assessments standards for financial institutions and service providers- Standardized Information Gathering (SIG) and Agreed Upon Procedures (AUP).
  • Allows an organization to comply with industry standards by assessing vendors and services against customized security controls efficiently and rapidly.
  • Automates the distribution and collection of assessment questionnaires.
  • Review and Quality Management process enabling the organization to assess the vendor responses for validity and sufficiency before accepting.
  • Automatic analysis of high risk vendors for financial, information security, and contingency planning controls, and contractual responsibilities.
  • Automatically generates vendor remediation actions for planning and tracking deficiencies in controls.
  • Calculates the risk associated with each vendor, and changes risk scores in real time as vendor corrective actions are completed.
  • Provides a roll-up of the risk inherited from each service provider throughout the organization.