Strategic Tools for Managing Compliance & Risk

• Specifically designed for the CEO
• Monitor compliance at a glance
• Quickly see what is complete, behind and ahead
  
• Drill down for details as needed
• Multiple layers of detail can be supported
  

• Create reports for the Board
  
• Interactive tools for managers and staff
• Excellent documentation for auditors/examiners
• Plan compliance tasks in an orderly manner
• NEW FEATURE - Deliver Board Packages free
  

Compliance Tools for Banks and Credit Unions

• Has also been used for PCI compliance needs
• Can be used for HIPPA and other compliance related activities in other industries