Many standards have requirements calling for the review of documentation on a regular basis. In addition, when a new compliance document is being created, you need a way of tracking the process. If you do not have an event set up for document review, or the document is not a compliance document, you can use the iManage module to handle this project. As you will see, iManage is extremely flexible and can mimic any process you may already have in place.

Features and Details

• Designed to allow the creation of workflow processes that are more detailed that the one included in iComply
• Can be placed on a calendar for notifications and escalations
• Workflows can be associated to a requirement in iComply
• Mitigation planning and tracking tool