BCARM Website - BCARM COMPLIANCE

CONTROL

COMPLIANCE

SIMPLICITY

SUPPORT

Understanding and maintaining levels of compliance in any organisation are challenging without a means to;

 

  1. Establish a business-wide structure and standards, without disrupting the business,
  2. Implement it in a way that integrates with day-to-day business operations,
  3. Monitor and measure, so that non-compliance can be identified and actioned and
  4. Manage non-compliances and track through corrective action.

 

BCARM can support these.

  • Company structure can be mirrored in the systems and user access set allowing detailed reporting of activity and performance at business unit level

 

  • Business wide standards can be established using template managers

 

  • All risk controls can be "monitored" to ensure they are operative, generating a % compliance performance score giving a quantitative view of risk minimisation

 

  • E Learning platform ensures consistency of training delivered

 

  • Employees complete a discrete self-audit of their own working environment relevant to training providing a further compliance/non-compliance identification method

 

  • Management reporting provides;
    • Risk Control performance scoring
    • Multiple view of performance, whether by Risk, Business Unit, Assessor, Incident/Accident
    • Data drilldown allowing detailed analysis of activity for compliance/non-compliance

  

  • Access controls ensure that business data is only viewable by those granted access

 

  • Audit and testing programs can be established and monitored on Assets and Resources

 

  • Audit trails provide visibility in process

 

  • Technical libraries provide ongoing updates to legislation and a single source of reference across the organisation

 

  • Systems will support ISO Management standards (14001, 18001, 22301)

 

  • Task management functions allow activity to be tracked and managed

 

©Copyright 2015