SAM for Compliance Features
SAM for Compliance is a cloud based service to simplify compliance management to standards. SAM4C is HTML5 compliant and is mobile device friendly.
Intuitive user interfaces assist you through the assessment processes and dynamically input data to a variety of reports for up-to-the minute status information
- These are standard for all of our frameworks.
What does our platform have to offer?
Live dashboard at your finger tips
Our dashboard gives you and your audit and compliance team an at-a-glance perspective on how well you are complying with the selected framework with multiple charts and compliance data.
Quickly complete assessments
SAM for Compliance uses an intuitive workplan system to walk you through the assessment process so you can quickly identify your current status, gaps, quantify your risks and ascertain compliance with documented requirements.
Simple action creation
Action Manager assists with achieving and managing compliance especially in larger projects.
Assign tasks quickly
A task generator with email capabilities allows you to assign tasks to specific persons and track completion.
Access to loads of reports
The system includes a variety of colour-coded reports as well as great sorting and filtering functions.
Track your progress over time
See your improvement over time with this graphical representation of the Category totals collected monthly.
Conformance reporting
A high level report suitable for presenting the organisation's conformance status to the selected framework to Boards of Directors, Councillors, Regulators, Auditors, Risk Managers and Assessors. Content is generated from framework, system and user input.
Risk assessment module
This module informs and details organisational risk exposure in relation to the current framework conformance status. It enables the user to set risk tolerances and automatically adds an action to the Action Register when a risk tolerance is exceeded.
What does our platform look like?
Select an image below to see close up views of what our platform looks like.
Dashboard
Assessment
Actions
Tasks
Report
Track
Risk Assessment Module
Other Features
Manage your own users
Assessment Tool for validation or third party audit
Exception Register
Enterprise Management for those requiring access to multiple client sites - run as a service
Notes Report
Status by Category Report
Monthly Consolidated Reporting for Group Management - run as a service
Multi-Group benchmarking
Exemption Register
Responsibility Report
Status by Requirement Report including Levels where applicable
SAM Blog access to keep you up to date with new frameworks, updates to frameworks and new system features
Management Status Report
Benchmark report (for groups)
User Manuals
Group Reporting Dashboard for Group Management with report generation and full compliance history