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Compliance
Cost-effective process solutions for enterprise-wide compliance
Winshuttle compliance solutions consist of cost-effective processes that enable and enforce enterprise-wide compliance.
Easily configured workflows can collect information related to SOX or other compliance processes. Workflows are programmed to automatically notify each user about his or her task, keep track of each respondent's progress, and generate reminders for overdue tasks.
Winshuttle compliance solutions leverage SharePoint for export of data to Excel, Access, and other programs for reporting and analysis.
Winshuttle compliance solutions can:
- Provide automatic user notifications when the tasks are due
- Make forms automatically available for completion
- Provide task-specific views, eliminating the guesswork about which sections to fill or skip
- Coordinate responses and notify the process owner when all replies have been collected
- Provide compliance administrators with up-to-date views of progress and results
- Enable easy searching and reporting of the information throughout the process
FAQs
Which processes can Winshuttle compliance solutions help improve?
Winshuttle Workflow and Forms can streamline a variety of compliance processes, including SOX and ISO 9000.
Can process particpants be automatically assigned based on department and/or function?
Yes. Winshuttle processes support active directory, as well as lookups in other data sources and SharePoint lists.
How is the process history accessed?
The workflow history can be viewed in SharePoint, where data listings can be tailored for various constituents. The history can also be viewed in dashboards or exported to Excel, Access, and a number of other reporting applications.
Resources
Sox quarterly control update
