Our compliance management system is an effective automation solution created to help companies automate regulatory compliance related tasks. It offers a complete platform that enables businesses to actively follow-up and close compliance issues before they have any financial or reputational impact on the organization.
Doorstep GRC
Developed by Industry Experts
Doorstep GRC is not just another risk management tool. It has been developed by professionals with decades of experience in risk management, bringing a wealth of industry knowledge and best practices into the platform’s design.
Simple and Intuitive Interface
Despite its powerful capabilities, Doorstep GRC is simple and easy to use, making it ideal for organizations that need an effective risk management solution without the burden of complexity.
Cost-Effective and Scalable
The pricing model is designed to be highly affordable, scaling based on the number of users. This makes it accessible for both small businesses with limited resources and large enterprises with complex needs.
Platform
The system is web-based and hosted on the cloud. Each client enjoys an individually hosted database under a dedicated domain that can be accessed by all teams across all geographies. Locally hosted versions of the system are also available as per client needs.
Regulations Library
The Regulations Library is a repository of each regulation published by the regulator. The library can be augmented as and when new regulations, guidelines or instructions are issue by relevant authorities.
Regulatory Instructions and Assignments
Instructions can be broken down by paragraphs or phrases based on requirement and linked with relevant regulations and stakeholders for further processing.
Regulation Status
Categories prescribed by the regulators are pre-buit into the system. This helps in aligning progress of each instruction and reporting to the regulator.
Alerts Management
The system generates email alerts for all open items. Alerts can be programmed on daily, weekly, monthly and annually. Alerts are targeted to preset recipients and can be switched on and off by admin.
Action Management
All components by default come with action management including target dates to allow items to be actively followed-up for closure.
Audit Trail
All changes are captured and logged to ensure an end-to-end audit trail.