Compliance Task Manager
Monitor your compliance with GDPR, SOX, ISO9001, or internal or regulatory controls and ensure that tasks are performed on an agreed schedule, and results are recorded.
In Aico, you can define the workflow for each compliance task. The predefined roles allow you to set named users or user groups for each role.
Each task is associated with a task template to determine the compliance tests that should be performed, the results to be recorded, and the supporting documentation to be provided. The template can also ensure the correct number of tests are completed for each compliance task.
Aico automates the creation of compliance tasks. It is possible to define automation rules to automatically attach ERP reports (where the respective report automation module is in use) and bring in sample data where the tasks being checked are performed in Aico.
Using Aico Compliance Task Manager dashboards, you can monitor the workflow status, due dates, compliance results and bottlenecks in the process. Aico also provides a complete audit trail that logs every user’s action with a date and time stamp.