Custom development of compliance software including Governance, Risk and Compliance (GRC) systems, industry-specific solutions, Business Process Management (BPM) platforms, Quality Management Systems (QMS), cloud-based platforms, mobile capabilities and general compliance management features.
We program basic compliance management features including policy management, customizable registries, tracking, controls monitoring, audit management, conflicts / fraud management, health and safety management, risk alerts, document management, workflows management, plus data migration and conversion services.
Engineering of industry-specific regulatory compliance software solutions adhering to specific standards, guidelines, and frameworks set by HIPAA, FDA, ISO, OSHA, Sarbanes-Oxley (SOX), Dodd-Frank, PCI-DSS, PA-DSS, Gramm-Leach-Bliley Act, SEC, FINRA, FERC, COBIT, NIST, FedRAMP, SOC 1/2/3, ANSI, and many others.
We develop the architecture for IT compliance management including technology maintenance management, change management, audit trails, long term archiving and implementing compliance controls across the entire infrastructure.
We engineer centralized databases including automated aggregation of regulatory, legal, and administrative requirements, plus automated mapping / policy matching functions, versioning of all regulations, citations, permits and polices.
Customizable dashboards development including real-time reporting, workflow design / approvals, issue / case management, continuous KPI monitoring, survey tools, automated reporting tasks, built-in filtering, grouping and sorting.
We program security modules such as role-based access control, login rules, firewalls, automated backup / recovery, automated archiving / retention rules, plus provide penetration testing audits and system monitoring services.
Integrations with supporting software including ERP, CRM, CMS, project management, nonconformance/defects management, storage, marketing automation systems, and other critical operations.