Risk & Compliance
CCPA Data Deletion Request
A workflow for fulfilling consumer requests to have their personal data deleted by an organization.
Conflict of Interest
Effectively address and resolve conflict-of-interest issues that need the ongoing attention of multiple sta...
Data Privacy
An organisation must ensure that consent procedures by which employees agree to the retention of their pers...
Diversity Tracking
Provide a means for organisations to ask their employees about the organisation’s diversity program.
Entertainment Disclosures & Exceptions
Provide a simple, convenient way for executives and staff to report on gifting and entertainment activities...
Legal/Policy Questions
Log, preserve and address employee inquiries and legal responses around the implementation of new policies ...
Policy Exceptions
Simply and effectively track and preserve all communications and documents around policy exceptions in orde...
Regular Compliance Affirmation
Enable stakeholders and policy managers to affirm that key policies and procedures are being followed and c...
Third Party Due Dilligence
Create a solution to onboard new vendors, ensuring relevant information is captured, routed, reviewed and a...
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