MyComplianceOffice Features
What are the features of MyComplianceOffice?
Platform Data
- Visualization
Platform Interoperability
- Pre-Built Connectors
Platform Additional Functionality
- Dashboard
- Multi-Factor Analysis
- Cloud
Platform Basics
- Reporting
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MyComplianceOffice Categories on G2
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Platform Data
Visualization | Contains tools to visalize data sets or workflows This feature was mentioned in 21 MyComplianceOffice reviews. | 69% (Based on 21 reviews) |
Platform Interoperability
Pre-Built Connectors | As reported in 18 MyComplianceOffice reviews. Provides useful pre-defined data connections to important external systems and applications. | 75% (Based on 18 reviews) |
Platform Additional Functionality
Dashboard | Has a centralized dashboard for users to interact with 21 reviewers of MyComplianceOffice have provided feedback on this feature. | 79% (Based on 21 reviews) | |
Multi-Factor Analysis | As reported in 17 MyComplianceOffice reviews. Provides multi-factor analysis on proposed routes | 65% (Based on 17 reviews) | |
Cloud | Provides a cloud based version of the platform 15 reviewers of MyComplianceOffice have provided feedback on this feature. | 72% (Based on 15 reviews) |
Platform Basics
Reporting | Provides analytics tools that reveal important business metrics and track progress. This feature was mentioned in 20 MyComplianceOffice reviews. | 83% (Based on 20 reviews) |
Audit Management
Audit Types | Define different types of audits such as regular, ad-hoc, or industry-specific. | Not enough data | |
Validation Rules | Provide rules that can be used to validate audits based on predefined criteria. | Not enough data | |
Templates & Forms | Provide out of the box audit templates and forms for various processes and industries. | Not enough data | |
Checklists | Auditors can use checklists for multiple processes, both online and offline. | Not enough data | |
Audit Trail | Displays all the changes made during audits, including details such as username, timestamp, or type of change. | Not enough data |
Regulatory Change Management
Content Library | Create and maintain a library of regulatory content for compliance purposes. | Not enough data | |
Updates | Ability to maintain regulatory content and documents up to date. | Not enough data | |
Learning | Include educational content to update employees and managers on regulatory changes. | Not enough data | |
Action Plans | Define and implement corrective and preventive action plans for regulatory change. | Not enough data | |
Tests | Include models and tools to perform internal tests that simulate regulatory controls. | Not enough data | |
Impact Analysis | Estimate the impact of regulatory changes on the operations of the company. | Not enough data |
Risk Management
Risk Identification | Identify various risk factors such as the inadequate use of technology, human factor, or external risks. | Not enough data | |
Risk Classification | Ability to classify risks based on risk type, severity, and custom criteria. | Not enough data | |
Risk Methodology | Support for various methodologies and frameworks for risk management. | Not enough data | |
Goals Monitoring | Monitor risk management performance against goals and objectives. | Not enough data |
Third Party & Supplier Risk Management
Supplier Scoring | Users can assign scores to suppliers based on the estimated risk of doing business with them. | Not enough data | |
Contract Review | Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | Not enough data | |
Vendor Performance | Track vendor performance using supplier data such as a history of transactions and contracts. | Not enough data | |
Supplier KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. | Not enough data |
Business Continuity Management
Recovery Plans | Ability to create and compare recovery plans using standard out of the box templates. | Not enough data | |
Procedure Templates | Includes a library of procedures and standard plan templates. | Not enough data | |
Crisis Management | Procedures to implement crisis management plans and actions. | Not enough data |
Ethics and Compliance Learning
Standard Courses | Include out of the box courses for ethics and compliance. | Not enough data | |
Corporate Compliance | Courses that cover corporate compliance issues such as conflicts of interest. | Not enough data | |
Safety Training | Standard courses for employees who are exposed to potential dangers such as hazardous materials. | Not enough data | |
Regulatory Certifications | Track mandatory certifications imposed by governmental institutions. | Not enough data |
Platform
Integration | Delivers APIs and standard integrations with other software systems. | Not enough data | |
Security & Privacy | Complies with security and privacy regulations and standards. | Not enough data | |
Mobile Access | Allows users to access the software using mobile devices. | Not enough data | |
Flexibility | Facilitates software configuration without the need for technical experise. | Not enough data |
Services
Implementation | Assists customes through all the phases of the implementation process. | Not enough data | |
Training & Learning | Provides software users with training courses and learning content. | Not enough data | |
Customer Support | Delivers customer and technical support, directly or trough partners. | Not enough data | |
Professional Services | The vendor provides consulting services such as business process reengineering. | Not enough data |
Risk Assessment
Content | Standard templates and content for assessment purposes such as NIST (National Institute of Standards and Technology). | Not enough data | |
Contracts | Ability to review supplier contracts and identify critical requirements or potential risks. | Not enough data | |
Scoring | Users can assign scores to suppliers based on the estimated risk of doing business with them. | Not enough data |
Risk Control
Reviews | Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | Not enough data | |
Policies | Manage and enforce internal policies related to vendor risk management and controls. | Not enough data | |
Workflows | Provide workflows to mitigate risk and escalate issues proactively. | Not enough data |
Monitoring
Vendor Performance | Track vendor performance using supplier data such as a history of transactions and contracts. | Not enough data | |
Notifications | Send alerts and notifications when corrective actions are needed to address supplier risk. | Not enough data | |
Oversight | Perform ongoing due diligence activities to auto calculate overall risk for each vendor. | Not enough data |
Reporting
KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. | Not enough data | |
Templates | Include reporting templates for activities such as audits and vendor evaluation. | Not enough data | |
Centralized Data | Consolidate data from multiple systems that manage supplier information. | Not enough data | |
360 View | Provide a 360 view of suppliers which can be shared with internal or external users. | Not enough data |
Policy Management - Digital Communications Governance
Communications Policies Enforcement And Tracking | Aids in communications policies enforcement | Not enough data | |
Customizable Policy Templates | Provides customized policy templates to fit into organization's requirements | Not enough data |
Surveillance - Digital Communications Governance
Real-Time Monitoring Of Digital Communications Channels | Helps in compliance with internal policies of the organization | Not enough data | |
Alert System To Identify And Address Violation Of Policies | Aids to keep policies in control | Not enough data |
Analytics and Reporting - Digital Communications Governance
Tools To Analyze Communication Trends And Patterns | Helps organizations to identify the communication patterns | Not enough data | |
Compliance Metrics | Provides features for performance and efficiency | Not enough data |
Compliance Management - Digital Communications Governance
Legal Requirements | Makes retention policies comply with legal and regulatory requirements | Not enough data | |
Regulations Change Updates | Keeps the department updated on any changes in regulations | Not enough data |
