Compliance Management

Way forward…for enhancement & enabling :

  • A robust enabling tool for compliance management facilitating
  • Compliance self assessments with requisite review and approval mechanism
  • Automated reminders and escalation mechanism for overdue non compliances and other discrepancies
  • Tracking evidences of compliances for review, approval and assurance
  • Capturing and tracking show cause notices from various regulatory bodies
  • A robust MIS for enhanced monitoring of compliances / non compliances
  • Appropriate access to owners for their respective compliance areas
  • A comprehensive central data warehouse to preserve history and relevant documents

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