Making you see whether you are compliant or no… Peace & accountability for everyone
COMPLIANCE MANAGEMENT SOLUTION
Enabling a Robust Compliance Culture!
Organizations feel confident with our compliance management software, Cermo+NXT to Assign – Certify – Monitor Regulatory, Statutory and Internal Obligations, as it is bundled with all provisions for systematic and authoritative compliance management. With our enterprise-wide solution, link each obligation to underlying Regulations / Instruction, define Risk level, accountable stakeholder(s), periodicities for compliance confirmations, etc., maintain this compliance information in one centralized platform, automate the end-to-end process of compliance certification & monitoring across the enterprise. Furthermore, prove compliance to regulators and present engaging reports to the Top Management & Board to enable them with the compliance status, with the highly configurable reports and dashboards.
It has everything that Compliance Officers & Top Management are looking for...
Assign every action-item to a Compliance Owner
Assign each action-item to the concerned compliance certifier(s), Link or attach reporting formats and instructions, manage compliance risk through assignment of risk types, risk levels and define compliance timelines / periodicities.
Compliance certifications made easy!
Receive reminder alerts for ‘what compliances are due confirmations’, update status of compliance with the provision to demonstrate proof of compliance by supplementing the certification with reports / other enclosures.
Visibility through a single screen
Allow management to have an oversight on compliance health, with ease. Get compliance summary and detailed reports by compliance types, associated risk levels, relevant offices, etc.
Monitor and sign-off certifications
Verify compliance status, Revert the certification with feedback remarks, if not found satisfactory, ensure monitoring with status across all offices, departments, branch units.
Flexible compliance reporting structures
Different compliances warrant different responses – Define separate workflows for different activities with a provision to define varying reporting timelines or periodicity for receiving confirmations. Customize reporting structures with multiple level of monitoring.
See the compliance health of your organization & take preventive care
Get intuitive report on the dashboard itself so you are aware about your organization’s compliance health. Exception Reports forewarn about Non-Compliance and risks associated therewith to facilitate timely remediation/intervention
Compliance Regulations
Certification
Monitoring
Reports & Dashboard
Assign every action-item to a Compliance Owner
Assign each action-item to the concerned compliance certifier(s), Link or attach reporting formats and instructions, manage compliance risk through assignment of risk types, risk levels and define compliance timelines / periodicities.
Compliance Certifications Made Easy!
Receive Reminder alerts for ‘what compliances are due confirmations’, update status of compliance with the provision to demonstrate proof of compliance by supplementing the certification with reports / other enclosures.Visibility through a single screen
Allow management to have an oversight on compliance health, with ease. Get compliance summary and detailed reports by compliance types, associated risk levels, relevant offices, etc.Monitor and Sign-off Certifications
Verify compliance status, Revert the certification with feedback remarks, if not found satisfactory, ensure monitoring with status across all offices, departments, branch units.Flexible Compliance Reporting Structures
Different compliances warrant different responses – Define separate workflows for different activities with a provision to define varying reporting timelines or periodicity for receiving confirmations. Customize reporting structures with multiple level of monitoring.See the Compliance Health of your Organization & Take Preventive Care
Get intuitive report on the dashboard itself so you are aware about your organization’s compliance health. Exception Reports forewarn about NonCompliance and risks associated therewith to facilitate timely remediation/intervention
Configure & Implement
Tailor your Cermo+NXT Solution to meet the needs of your team.
Configure
Cermo+NXT can be configured to your needs. With Cermo+NXT you get the flexibility to define your reporting structure(s), create types of obligations, define groups of activities for activity based certification and reporting, configure alerts & reminders, etc. Our team shall assist you with industry best practices through this journey
Implement
Once you procure Cermo+NXT, leave it to us to make your compliance transformation vision come true! We have an in-house team of functional and technical experts who handle the implementation process right from procurement to successfully making the system live for you – the way you want!
Training & Client Assistance
Our engagement does not end once you become a client; it is only the beginning of a long-standing association. Our in-house support desk extends technical assistance whenever you need us. We also offer specialized training and best practices audits for your teams to make sure they are comfortable with various features & functionalities & deriving maximum value.
