Risk & Compliance

Risk & Compliance

CCPA Data Deletion Request

A workflow for fulfilling consumer requests to have their personal data deleted by an organization.

Risk & Compliance

Conflict of Interest

Effectively address and resolve conflict-of-interest issues that need the ongoing attention of multiple sta...

Risk & Compliance

Data Privacy

An organisation must ensure that consent procedures by which employees agree to the retention of their pers...

Risk & Compliance

Diversity Tracking

Provide a means for organisations to ask their employees about the organisation’s diversity program.

Risk & Compliance

Entertainment Disclosures & Exceptions

Provide a simple, convenient way for executives and staff to report on gifting and entertainment activities...

Risk & Compliance

Legal/Policy Questions

Log, preserve and address employee inquiries and legal responses around the implementation of new policies ...

Risk & Compliance

Policy Exceptions

Simply and effectively track and preserve all communications and documents around policy exceptions in orde...

Risk & Compliance

Regular Compliance Affirmation

Enable stakeholders and policy managers to affirm that key policies and procedures are being followed and c...

Risk & Compliance

Third Party Due Dilligence

Create a solution to onboard new vendors, ensuring relevant information is captured, routed, reviewed and a...

Risk & Compliance

Whistleblower

Companies need to provide employees a way to anonymously report activity that they suspect is fraudulent. W...

Risk & Compliance

Electronic Signatures

Adopt a highly secure yet simple means for digitally indicating consent or approval on a digital document.

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