The plan maps out your compliance strategy, process, and goals. The feature gives all users, from the executive suite to front line staff, the core element details: the who, what and how.
Who – Identifies the compliance manager, department accountable, legal team and individuals at risk as associated with the current element.
What – Provides critical details like description, element year and a snapshot of risk assessment.
How – Lists applicable statutes, policies and procedures, communication methods and task status for the current plan in addition to electronic signatures for plan participants.