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TTSCompliTrack

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Supriyo Sarkar

The document describes CompliTrack, a compliance management system from TechTexas Technical Services. CompliTrack provides capabilities such as user-defined compliance areas, task automation, collaboration tools, analytics, document management, and mobile access. It aims to help organizations maximize value and minimize risk through control and transparency of their compliance processes. CompliTrack's features include incident management, checklists, learning management, and support for customizing the system for different industries and regulations. The vendor, TechTexas, offers consulting services and claims to have experience serving clients across various companies and geographies.

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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
Why do we need a Compliance Management System?
Why CompliTrack?
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,
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
CompliTrack Overview - Dashboard
CompliTrack Overview Master Data (Business Context) Clicking here Opens the list below Customized Industry- Specific lists
CompliTrack Overview List & Records Setup for System-driven Notification
CompliTrack Overview Record Management
CompliTrack Overview Record Management
CompliTrack Overview Collaboration, Polls, Calendar Calendar for managing meetings, events and workshops on compliance.
CompliTrack Overview- Document Management, Mails Customized Industry-specific Compliance-related Standards Repository Available on mobile.
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.
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.
CompliTrack Overview Area-wise Analytics
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.
CompliTrack Overview - Checklists
CompliTrack Overview Mobile View
Incident Tracking Act 1 Act 2 Act 3 Act 4 Act 5
Online Learning Management System
World-class Hosting & Support Ecosystem Orica GM (Asia) Award IBM Program Manager of the Year
Companies & Geographies Served By our Consultants
Thank You For next step, please contact us through Mail: info@techtexas.net Phone: 91-8902759527, 91-8697727443 Web: www.techtexas.net

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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
  • 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.
  • 18. CompliTrack Overview Mobile View
  • 19. Incident Tracking Act 1 Act 2 Act 3 Act 4 Act 5
  • 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