Control, Safety & Security Manager
Define, document and effectively categorise your protection or control measures
The protection or control measures are constantly followed and automatic reminders ensure the controls are carried out.
The dynamic and automatic links allow you to combine all the elements of your organisation with the protection and control measures: risks, processes, procedures, employees, roles, documents, departments, assets, and accounting plan.
Combined with the module Web Share Navigator, you can automatically create an interactive and intuitive website on which your employees can easily find and consult the protection and control measures.
- Practical and dynamic matching with risks
- Identification of frequencies of performing controls
- Complete description of surveillances
- Calendar of managing reminders
- Easy consultation of information on an interactive website (with Web Share Navigator)
- Automatic editing of several analysis reports: protection and control measure data sheet, monitoring report, matrix of cross-analysis, matrix by line of the accounting plan
- Immediate identification of the control points on the processes and procedures (with Process Modelor)