, COMPLAINCE
COMPLAINCE

Compliance means conforming to a rule, such as a specification, policy, standard or law. Are the governance policies or other policies of the organization are applied correctly? Are the identified risks mitigated properly?

Conteliga offers a solution where the governance policy, rule sets can be defined in excel sheets, uploaded into the Conteliga system and a complete management and audit document can be generated automatically from the uploaded excel sheets. The out-of-box functionality and processes are executed automatically according to the uploaded excel sheets and thus ensuring that the policy is executed as desired. Moreover, Conteliga offers a lot of documentation and reporting for the compliance management

DEFINING CONTEXT

A context for policies and Standards is defined on different levels such as organization and system…

GENERATING DOCUMENTS

In order to check, if compliance goals are achieved, the policy document, documents of the execution…

MONITORING RULE SET & EXCEPTION

Defining the rule set and execution of rule sets leads to a number of conflicts. Resolving these ….

EXECUTING AUDIT PLANS

One can plan the checking of the risks, SoD rule set, GC-IT controls, “allowed exceptions” ..

DASHBOARD

In order to monitor certial KPI’s and there progresses a dashboard is needed. Conteliga offers ..